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Ajout de fiche TVA par clients, par anne

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ywarnier 2006-11-26 23:45:53 +00:00
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commit 754d09d187
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htdocs/compta/tva/clients.php Normal file
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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2006 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
/**
\file htdocs/compta/tva/clients.php
\ingroup compta
\brief Page des societes
\version $Revision$
*/
require("./pre.inc.php");
require("../../tva.class.php");
$year=$_GET["year"];
if ($year == 0 or $year!=intval(strval($year)))
{
$year_current = strftime("%Y",time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$min = $_GET["min"];
if($min == 0 or $min!=floatval(strval($min))){
$min = 0.00;
}else{
//keep min
}
/**
* Look for collectable VAT clients in the chosen year
* @param resource Database handle
* @param int Year
*/
function tva_coll($db,$y)
{
global $conf;
if ($conf->compta->mode == "CREANCES-DETTES")
{
// Si on paye la tva sur les factures dues (non brouillon)
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra, sum(f.total) as amount, sum(f.tva) as tva, s.tva_assuj as assuj, s.idp as id_soc";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut = 1";
$sql.= " AND date_format(f.datef,'%Y') = ".$y;
$sql.= " AND s.idp = f.fk_soc ";
$sql.= " GROUP BY s.idp";
}
else
{
// Si on paye la tva sur les payments
// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocké dans la table des payments.
// Seul le module compta expert peut résoudre ce problème.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
/*
// Tva sur factures payés
$sql = "SELECT sum(f.tva) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " WHERE ";
$sql.= " f.paye = 1";
$sql.= " AND date_format(f.datef,'%Y') = ".$y;
$sql.= " AND date_format(f.datef,'%m') = ".$m;
*/
}
$resql = $db->query($sql);
if ($resql)
{
$list = array();
while($assoc = $db->fetch_array($resql)){
$list[] = $assoc;
}
return $list;
}
else
{
dolibarr_print_error($db);
}
}
/**
* Get payable VAT
* @param resource Database handle
* @param int Year
*/
function tva_paye($db, $y)
{
global $conf;
if ($conf->compta->mode == "CREANCES-DETTES")
{
// Si on paye la tva sur les factures dues (non brouillon)
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra, sum(f.total_ht) as amount, sum(f.tva) as tva, s.tva_assuj as assuj, s.idp as id_soc";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut = 1";
$sql.= " AND date_format(f.datef,'%Y') = ".$y;
$sql.= " AND s.idp = f.fk_soc ";
$sql.= " GROUP BY s.idp";
}
else
{
// Si on paye la tva sur les payments
// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocké dans la table des payments.
// Seul le module compta expert peut résoudre ce problème.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
/*
// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocké dans la table des payments.
// Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht.
// Tva sur factures payés
$sql = "SELECT sum(f.total_tva) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
// $sql.= " WHERE ";
$sql .= " WHERE f.fk_statut = 1";
// $sql.= " f.paye = 1";
$sql.= " AND date_format(f.datef,'%Y') = $y";
$sql.= " AND date_format(f.datef,'%m') = $m";
//print "xx $sql";
*/
}
$resql = $db->query($sql);
if ($resql)
{
$list = array();
while($assoc = $db->fetch_array($resql)){
$list[] = $assoc;
}
return $list;
}
else
{
dolibarr_print_error($db);
}
}
/**
* Print VAT tables
* @param resource Database handler
* @param string SQL query
* @param string Date
*/
function pt ($db, $sql, $date)
{
global $conf, $bc,$langs;
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
$total = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td nowrap width=\"60%\">$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 nowrap>$obj->dm</td>\n";
$total = $total + $obj->amount;
print "<td nowrap align=\"right\">".price($obj->amount)."</td><td nowrap align=\"right\">".$total."</td>\n";
print "</tr>\n";
$i++;
}
print "<tr class=\"liste_total\"><td align=\"right\">".$langs->trans("Total")." :</td><td nowrap align=\"right\"><b>".price($total)."</b></td><td>&nbsp;</td></tr>";
print "</table>";
$db->free($result);
}
else {
dolibar_print_error($db);
}
}
/*
* Code
*/
llxHeader();
$textprevyear="<a href=\"clients.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
$textnextyear=" <a href=\"clients.php?year=" . ($year_current+1) . "\">".img_next()."</a>";
print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
echo '<form method="get" action="clients.php?year='.$year.'">';
echo ' <input type="hidden" name="year" value="'.$year.'">';
echo ' <label for="min">'.$langs->trans("Minimum").': </label>';
echo ' <input type="text" name="min" value="'.$min.'">';
echo ' <input type="submit" name="submit" value="'.$langs->trans("Chercher").'">';
echo '</form>';
echo '<table width="100%">';
echo '<tr><td>';
print_fiche_titre($langs->trans("VATSummary"));
//echo '</td><td>';
//print_fiche_titre($langs->trans("VATPayed"));
echo '</td></tr>';
//echo '<tr><td width="50%" valign="top">';
echo '<tr>';
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td align=\"right\"></td>";
print "<td>".$langs->trans("Name")."</td>";
print "<td>".$langs->trans("VATIntra")."</td>";
print "<td align=\"right\">".$langs->trans("CA")."</td>";
print "<td align=\"right\">".$langs->trans("VATToPay")."</td>";
print "</tr>\n";
if ($conf->compta->mode == "CREANCES-DETTES")
{
$y = $year_current ;
$var=True;
$total = 0; $subtotal = 0;
$var=!$var;
$coll_list = tva_coll($db,$y);
$i = 1;
foreach($coll_list as $coll){
if($min == 0 or ($min>0 and $coll[2]>$min)){
$var=!$var;
$intra = str_replace($find,$replace,$coll[1]);
if(empty($intra)){
if($coll[4] == '1'){
$intra = $langs->trans('Unknown');
}else{
$intra = $langs->trans('NotRegistered');
}
}
print "<tr $bc[$var]>";
print "<td nowrap>".$i."</td>";
print '<td nowrap><a href="../../soc.php?socid='.$coll[5].'">'.$coll[0].'</td>';
$find = array(' ','.');
$replace = array('','');
print "<td nowrap>".$intra."</td>";
print "<td nowrap align=\"right\">".price($coll[2])."</td>";
print "<td nowrap align=\"right\">".price($coll[3])."</td>";
$total = $total + $coll[3];
print "</tr>\n";
$i++;
}
}
print '<tr class="liste_total"><td align="right" colspan="4">'.$langs->trans("TotalToPay").':</td><td nowrap align="right"><b>'.price($total).'</b></td>';
print '</tr>';
}
else
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}
print '</table>';
//echo '</td><td valign="top" width="50%">';
/*
* Réglée
*/
/*
$sql = "SELECT amount, date_format(f.datev,'%Y-%m') as dm";
$sql .= " FROM ".MAIN_DB_PREFIX."tva as f WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
$sql .= " GROUP BY dm DESC";
pt($db, $sql,$langs->trans("Year")." $y");
print "</td></tr></table>";
*/
echo '</td></tr>';
echo '</table>';
$db->close();
llxFooter('$Date$ - $Revision$');
?>