*** empty log message ***

htdocs/compta/tva/pre.inc.php3

@@ -45,6 +45,8 @@ function llxHeader($head = "") {
   $menu->add_submenu("index.php3?year=2002","2002");
   $menu->add_submenu("index.php3?year=2001","2001");
 
+  $menu->add("reglement.php","Reglement");
+
   $menu->add("/compta/bank/index.php3","Bank");
 
   left_menu($menu->liste);

htdocs/compta/tva/reglement.php

@@ -0,0 +1,193 @@
+<?PHP
+/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.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, write to the Free Software
+ * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ *
+ * $Id$
+ * $Source$
+ *
+ */
+require("./pre.inc.php3");
+require("../../tva.class.php3");
+
+/*
+ *
+ *
+ */
+function tva_coll($db, $y,$m) {
+  $sql = "SELECT sum(f.tva) as amount"; 
+  $sql .= " FROM llx_facture as f WHERE f.paye = 1";
+  $sql .= " AND date_format(f.datef,'%Y') = $y";
+  $sql .= " AND date_format(f.datef,'%m') = $m";
+
+  $result = $db->query($sql);
+  if ($result) {
+    $obj = $db->fetch_object ( 0 );
+    return $obj->amount;
+  }
+}
+/*
+ *
+ *
+ */
+function tva_paye($db, $y,$m) {
+  $sql = "SELECT sum(f.tva) as amount"; 
+  $sql .= " FROM llx_facture_fourn as f WHERE f.paye = 1";
+  $sql .= " AND date_format(f.datef,'%Y') = $y";
+  $sql .= " AND date_format(f.datef,'%m') = $m";
+
+  $result = $db->query($sql);
+  if ($result) {
+    $obj = $db->fetch_object ( 0 );
+    return $obj->amount;
+  }
+}
+
+function pt ($db, $sql, $date) {
+  global $bc; 
+
+  $result = $db->query($sql);
+  if ($result) {
+    $num = $db->num_rows();
+    $i = 0; 
+    $total = 0 ;
+    print "<p><TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
+    print "<TR class=\"liste_titre\">";
+    print "<TD width=\"60%\">$date</TD>";
+    print "<TD align=\"right\">Montant</TD>";
+    print "<td>&nbsp;</td>\n";
+    print "</TR>\n";
+    $var=True;
+    while ($i < $num) {
+      $obj = $db->fetch_object( $i);
+      $var=!$var;
+      print "<TR $bc[$var]>";
+      print "<TD>$obj->dm</TD>\n";
+      $total = $total + $obj->amount;
+
+      print "<TD align=\"right\">".price($obj->amount)."</TD><td align=\"right\">".$total."</td>\n";
+      print "</TR>\n";
+            
+      $i++;
+    }
+    print "<tr><td align=\"right\">Total :</td><td align=\"right\"><b>".price($total)."</b></td><td>euros&nbsp;HT</td></tr>";
+    
+    print "</TABLE>";
+    $db->free();
+  } else {
+    print $db->error();
+  }
+}
+
+/*
+ *
+ */
+
+llxHeader();
+
+$db = new Db();
+
+$tva = new Tva($db);
+
+print "Solde :" . price($tva->solde($year));
+
+if ($year == 0 ) {
+  $year_current = strftime("%Y",time());
+  //$year_start = $conf->years;
+  $year_start = $year_current;
+} else {
+  $year_current = $year;
+  $year_start = $year;
+}
+echo '<table width="100%">';
+echo '<tr><td width="50%" valign="top"><b>TVA collectée</b></td>';
+echo '<td>Tva Réglée</td></tr>';
+
+for ($y = $year_current ; $y >= $year_start ; $y=$y-1 ) {
+
+  echo '<tr><td width="50%" valign="top">';
+
+  print "<p><TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
+  print "<TR class=\"liste_titre\">";
+  print "<TD width=\"30%\">Année $y</TD>";
+  print "<TD align=\"right\">Collectée</TD>";
+  print "<TD align=\"right\">Payée</TD>";
+  print "<td>&nbsp;</td>\n";
+  print "<td>&nbsp;</td>\n";
+  print "</TR>\n";
+  $var=True;
+  $total = 0;  $subtotal = 0;
+  $i=0;
+  for ($m = 1 ; $m < 13 ; $m++ ) {
+    $var=!$var;
+    print "<TR $bc[$var]>";
+    print '<TD>'.strftime("%b %Y",mktime(0,0,0,$m,1,$y)).'</TD>';
+    
+    $x_coll = tva_coll($db, $y, $m);
+    print "<TD align=\"right\">".price($x_coll)."</TD>";
+    
+    $x_paye = tva_paye($db, $y, $m);
+    print "<TD align=\"right\">".price($x_paye)."</TD>";
+    
+    $diff = $x_coll - $x_paye;
+    $total = $total + $diff;
+    $subtotal = $subtotal + $diff;
+    
+    print "<td align=\"right\">".price($diff)."</td>\n";
+    print "<td>&nbsp;</td>\n";
+    print "</TR>\n";
+    
+    $i++;
+    if ($i > 2) {
+      print '<tr><td align="right" colspan="3">Sous total :</td><td align="right">'.price($subtotal).'</td><td align="right"><small>'.price($subtotal * 0.8).'</small></td>';
+      $i = 0;
+      $subtotal = 0;
+    }
+  }
+  print '<tr><td align="right" colspan="3">Total :</td><td align="right"><b>'.price($total).'</b></td>';
+  print "<td>&nbsp;</td>\n";
+  print "</TABLE>";
+
+  echo '</td><td valign="top" width="50%">';
+  /*
+   * Payée
+   */
+
+  print "<table width=\"100%\">";
+  print "<tr><td valign=\"top\">";
+
+  $sql = "SELECT amount, date_format(f.datev,'%Y-%m') as dm";
+  $sql .= " FROM llx_tva as f WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
+  $sql .= " GROUP BY dm DESC";
+  
+  pt($db, $sql,"Année $y");
+  
+  print "</td></tr></table>";
+
+  echo '</td></tr>';
+}
+
+
+
+
+
+echo '</table>';
+
+
+
+$db->close();
+
+llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
+?>