/htdocs/compta/tva/index.php
PHP | 239 lines | 151 code | 47 blank | 41 comment | 16 complexity | c2fc7cacc9986a34ab4fc95b2ec5a1c2 MD5 | raw file
Possible License(s): LGPL-3.0, LGPL-2.1, GPL-3.0, MIT
- <?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>
- *
- * 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");
- $year=$_GET["year"];
- 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"];
- function pt ($db, $sql, $date)
- {
- global $conf, $bc,$langs;
- $result = $db->query($sql);
- if ($result)
- {
- $num = $db->num_rows($result);
- $i = 0;
- $total = 0;
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td nowrap="nowrap" width="60%">'.$date.'</td>';
- print '<td align="right">'.$langs->trans("Amount").'</td>';
- print '<td> </td>'."\n";
- print "</tr>\n";
- $var=True;
- while ($i < $num)
- {
- $obj = $db->fetch_object($result);
- $var=!$var;
- print '<tr '.$bc[$var].'>';
- print '<td nowrap="nowrap">'.$obj->dm."</td>\n";
- $total = $total + $obj->mm;
- print '<td nowrap="nowrap" align="right">'.price($obj->mm)."</td><td > </td>\n";
- print "</tr>\n";
- $i++;
- }
- print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td nowrap=\"nowrap\" align=\"right\"><b>".price($total)."</b></td><td> </td></tr>";
- print "</table>";
- $db->free($result);
- }
- else {
- dolibar_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>';
- echo '<table width="100%" class="notopnoleftnoright">';
- echo '<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>').')';
- echo '</td><td>';
- print_titre($langs->trans("VATPaid"));
- echo '</td></tr>';
- echo '<tr><td class="notopnoleft" width="50%" valign="top">';
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td width="30%">'.$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> </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', $m);
- if (! is_array($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 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 + $x_coll;
- print "<td nowrap align=\"right\">".price($x_coll)."</td>";
- $x_paye = 0;
- foreach($coll_listbuy as $vatrate=>$val)
- {
- $x_paye+=$val['vat'];
- }
- $subtotalpaye = $subtotalpaye + $x_paye;
- print "<td nowrap align=\"right\">".price($x_paye)."</td>";
- $diff = $x_coll - $x_paye;
- $total = $total + $diff;
- $subtotal = $subtotal + $diff;
- print "<td nowrap align=\"right\">".price($diff)."</td>\n";
- print "<td> </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.'">'.$langs->trans("SubTotal").'</a>:</td>';
- print '<td nowrap="nowrap" align="right">'.price($subtotalcoll).'</td>';
- print '<td nowrap="nowrap" align="right">'.price($subtotalpaye).'</td>';
- print '<td nowrap="nowrap" align="right">'.price($subtotal).'</td>';
- print '<td> </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 nowrap align="right">'.price($total).'</td>';
- print "<td> </td>\n";
- print '</tr>';
- /*}
- else
- {
- print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
- print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
- }*/
- print '</table>';
- echo '</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))."'";
- $sql.= " GROUP BY dm ASC";
- pt($db, $sql,$langs->trans("Year")." $y");
- print "</td></tr></table>";
- echo '</td></tr>';
- echo '</table>';
- $db->close();
- llxFooter();
- ?>