/htdocs/compta/tva/clients.php
PHP | 329 lines | 239 code | 39 blank | 51 comment | 48 complexity | 6fef3cb3a380c73579ca35bdac1563cc MD5 | raw file
Possible License(s): LGPL-2.0
- <?php
- /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2006 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, see <http://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/compta/tva/clients.php
- * \ingroup tax
- * \brief Page des societes
- */
- require('../../main.inc.php');
- require_once(DOL_DOCUMENT_ROOT."/core/lib/report.lib.php");
- require_once(DOL_DOCUMENT_ROOT."/core/lib/tax.lib.php");
- require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
- require_once(DOL_DOCUMENT_ROOT."/compta/tva/class/tva.class.php");
- $langs->load("bills");
- $langs->load("compta");
- $langs->load("companies");
- $langs->load("products");
- // Date range
- $year=GETPOST("year");
- if (empty($year))
- {
- $year_current = strftime("%Y",dol_now());
- $year_start = $year_current;
- } else {
- $year_current = $year;
- $year_start = $year;
- }
- $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
- $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
- // Quarter
- if (empty($date_start) || empty($date_end)) // We define date_start and date_end
- {
- $q=GETPOST("q");
- if (empty($q))
- {
- if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); }
- else
- {
- $month_current = strftime("%m",dol_now());
- if ($month_current >= 10) $q=4;
- elseif ($month_current >= 7) $q=3;
- elseif ($month_current >= 4) $q=2;
- else $q=1;
- }
- }
- if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
- if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
- if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
- if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
- }
- $min = GETPOST("min");
- if (empty($min)) $min = 0;
- // Define modetax (0 or 1)
- // 0=normal, 1=option vat for services is on debit
- $modetax = $conf->global->TAX_MODE;
- if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"];
- // Security check
- $socid = GETPOST("socid");
- if ($user->societe_id) $socid=$user->societe_id;
- $result = restrictedArea($user, 'tax', '', '', 'charges');
- /*
- * View
- */
- $form=new Form($db);
- $company_static=new Societe($db);
- $morequerystring='';
- $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
- foreach($listofparams as $param)
- {
- if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
- }
- llxHeader('','','','',0,0,'','',$morequerystring);
- $fsearch.='<br>';
- $fsearch.=' <input type="hidden" name="year" value="'.$year.'">';
- $fsearch.=' <input type="hidden" name="modetax" value="'.$modetax.'">';
- $fsearch.=' '.$langs->trans("SalesTurnover").' '.$langs->trans("Minimum").': ';
- $fsearch.=' <input type="text" name="min" id="min" value="'.$min.'" size="6">';
- // Affiche en-tete du rapport
- if ($modetax==1) // Calculate on invoice for goods and services
- {
- $nom=$langs->trans("VATReportByCustomersInDueDebtMode");
- //$nom.='<br>('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- //$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
- $description=$langs->trans("RulesVATDue");
- //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
- if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
- $description.=$fsearch;
- $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- $elementcust=$langs->trans("CustomersInvoices");
- $productcust=$langs->trans("Description");
- $amountcust=$langs->trans("AmountHT");
- if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
- $elementsup=$langs->trans("SuppliersInvoices");
- $productsup=$langs->trans("Description");
- $amountsup=$langs->trans("AmountHT");
- if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
- }
- if ($modetax==0) // Invoice for goods, payment for services
- {
- $nom=$langs->trans("VATReportByCustomersInInputOutputMode");
- //$nom.='<br>('.$langs->trans("SeeVATReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=1">','</a>').')';
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- //$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
- $description=$langs->trans("RulesVATIn");
- //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
- if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
- $description.=$fsearch;
- $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- $elementcust=$langs->trans("CustomersInvoices");
- $productcust=$langs->trans("Description");
- $amountcust=$langs->trans("AmountHT");
- if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
- $elementsup=$langs->trans("SuppliersInvoices");
- $productsup=$langs->trans("Description");
- $amountsup=$langs->trans("AmountHT");
- if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
- }
- report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
- $vatcust=$langs->trans("VATReceived");
- $vatsup=$langs->trans("VATPaid");
- // VAT Received
- //print "<br>";
- //print_titre($vatcust);
- print "<table class=\"noborder\" width=\"100%\">";
- print "<tr class=\"liste_titre\">";
- print '<td align="left">'.$langs->trans("Num")."</td>";
- print '<td align="left">'.$langs->trans("Customer")."</td>";
- print "<td>".$langs->trans("VATIntra")."</td>";
- print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
- print "<td align=\"right\">".$vatcust."</td>";
- print "</tr>\n";
- $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
- if (is_array($coll_list))
- {
- $var=true;
- $total = 0; $totalamount = 0;
- $i = 1;
- foreach($coll_list as $coll)
- {
- if($min == 0 or ($min > 0 && $coll->amount > $min))
- {
- $var=!$var;
- $intra = str_replace($find,$replace,$coll->tva_intra);
- if(empty($intra))
- {
- if($coll->assuj == '1')
- {
- $intra = $langs->trans('Unknown');
- }
- else
- {
- //$intra = $langs->trans('NotRegistered');
- $intra = '';
- }
- }
- print "<tr ".$bc[$var].">";
- print "<td nowrap>".$i."</td>";
- $company_static->id=$coll->socid;
- $company_static->nom=$coll->nom;
- print '<td nowrap>'.$company_static->getNomUrl(1).'</td>';
- $find = array(' ','.');
- $replace = array('','');
- print "<td nowrap>".$intra."</td>";
- print "<td nowrap align=\"right\">".price($coll->amount)."</td>";
- print "<td nowrap align=\"right\">".price($coll->tva)."</td>";
- $totalamount = $totalamount + $coll->amount;
- $total = $total + $coll->tva;
- print "</tr>\n";
- $i++;
- }
- }
- $x_coll_sum = $total;
- print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
- print '<td nowrap align="right">'.price($totalamount).'</td>';
- print '<td nowrap align="right">'.price($total).'</td>';
- print '</tr>';
- }
- else
- {
- $langs->load("errors");
- if ($coll_list == -1)
- print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
- else if ($coll_list == -2)
- print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
- else
- print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
- }
- //print '</table>';
- // VAT Paid
- //print "<br>";
- //print_titre($vatsup);
- //print "<table class=\"noborder\" width=\"100%\">";
- print "<tr class=\"liste_titre\">";
- print '<td align="left">'.$langs->trans("Num")."</td>";
- print '<td align="left">'.$langs->trans("Supplier")."</td>";
- print "<td>".$langs->trans("VATIntra")."</td>";
- print "<td align=\"right\">".$langs->trans("AmountHTVATRealPaid")."</td>";
- print "<td align=\"right\">".$vatsup."</td>";
- print "</tr>\n";
- $company_static=new Societe($db);
- $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy');
- if (is_array($coll_list))
- {
- $var=true;
- $total = 0; $totalamount = 0;
- $i = 1;
- foreach($coll_list as $coll)
- {
- if($min == 0 or ($min > 0 && $coll->amount > $min))
- {
- $var=!$var;
- $intra = str_replace($find,$replace,$coll->tva_intra);
- if(empty($intra))
- {
- if($coll->assuj == '1')
- {
- $intra = $langs->trans('Unknown');
- }
- else
- {
- //$intra = $langs->trans('NotRegistered');
- $intra = '';
- }
- }
- print "<tr $bc[$var]>";
- print "<td nowrap>".$i."</td>";
- $company_static->id=$coll->socid;
- $company_static->nom=$coll->nom;
- print '<td nowrap>'.$company_static->getNomUrl(1).'</td>';
- $find = array(' ','.');
- $replace = array('','');
- print "<td nowrap>".$intra."</td>";
- print "<td nowrap align=\"right\">".price($coll->amount)."</td>";
- print "<td nowrap align=\"right\">".price($coll->tva)."</td>";
- $totalamount = $totalamount + $coll->amount;
- $total = $total + $coll->tva;
- print "</tr>\n";
- $i++;
- }
- }
- $x_paye_sum = $total;
- print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
- print '<td nowrap align="right">'.price($totalamount).'</td>';
- print '<td nowrap align="right">'.price($total).'</td>';
- print '</tr>';
- print '</table>';
- // Total to pay
- print '<br><br>';
- print '<table class="noborder" width="100%">';
- $diff = $x_coll_sum - $x_paye_sum;
- print '<tr class="liste_total">';
- print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
- print '<td class="liste_total" nowrap="nowrap" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
- print "</tr>\n";
- }
- else
- {
- $langs->load("errors");
- if ($coll_list == -1)
- print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
- else if ($coll_list == -2)
- print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
- else
- print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
- }
- print '</table>';
- $db->close();
- llxFooter();
- ?>