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Rodolphe Quiedeville
parent
7e978062d5
commit
a50b449eef
@ -26,8 +26,10 @@
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*
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*/
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require("./pre.inc.php3");
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require("./bank.lib.php3");
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require("../../tva.class.php3");
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llxHeader();
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$db = new Db();
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@ -51,13 +53,10 @@ if ($result) {
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$db->free();
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}
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print "<TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"2\">";
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print "<TR class=\"liste_titre\">";
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print "<td>Label</td><td>Banque</TD>";
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print "<td align=\"left\">Numéro</a></TD><td align=\"right\">Solde</td>";
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print "<td align=\"left\">Numéro</a></TD><td align=\"right\">Solde</td><td> </td>";
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print "</TR>\n";
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$total = 0;
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for ($i = 0 ; $i < sizeof($accounts) ; $i++) {
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@ -65,22 +64,37 @@ for ($i = 0 ; $i < sizeof($accounts) ; $i++) {
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$acc->fetch($accounts[$i]);
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$solde = $acc->solde();
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print "<tr><td>";
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print '<a href="account.php3?account='.$acc->id.'">'.$acc->label.'</a>';
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print "</td><td>$acc->bank</td><td>$acc->number</td>";
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print '</td><td align="right">'.price($solde).'</td></tr>';
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print '</td><td align="right">'.price($solde).'</td><td> </td></tr>';
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$total += $solde;
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}
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print '<tr><td colspan="3" align="right">Total</td><td align="right">'.price($total).'</td></tr>';
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print '<tr><td colspan="3" align="right"><b>Total</b></td><td align="right"><b>'.price($total).'</b></td><td>euros HT</td></tr>';
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print '<tr class="liste_titre"><td colspan="5">Dettes</td></tr>';
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/*
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* TVA
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*/
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$tva = new Tva($db);
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$tva_solde = $tva->solde();
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$total = $total + $tva_solde;
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print '<tr><td colspan="3">TVA</td><td align="right">'.price($tva_solde).'</td><td> </td></tr>';
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/*
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*
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*/
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print '<tr><td colspan="3" align="right"><b>Total</b></td><td align="right"><b>'.price($total).'</b></td><td>euros HT</td></tr>';
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print "</table>";
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@ -44,7 +44,8 @@ function llxHeader($head = "") {
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$menu->add_submenu("casoc.php3","Par société");
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$menu->add_submenu("pointmort.php3","Point mort");
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$menu->add_submenu("tva.php3","TVA");
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$menu->add("tva/index.php3","TVA");
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$menu->add("/compta/propal.php3","Propales");
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131
htdocs/compta/tva/index.php3
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131
htdocs/compta/tva/index.php3
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@ -0,0 +1,131 @@
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<?PHP
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/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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*
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* $Id$
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* $Source$
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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*/
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require("./pre.inc.php3");
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require("../../tva.class.php3");
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/*
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*
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*
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*/
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function pt ($db, $sql, $date) {
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global $bc;
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows();
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$i = 0; $total = 0 ;
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print "<p><TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
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print "<TR class=\"liste_titre\">";
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print "<TD width=\"60%\">$date</TD>";
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print "<TD align=\"right\">Montant</TD>";
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print "<td> </td>\n";
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print "</TR>\n";
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$var=True;
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while ($i < $num) {
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$obj = $db->fetch_object( $i);
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$var=!$var;
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print "<TR $bc[$var]>";
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print "<TD>$obj->dm</TD>\n";
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print "<TD align=\"right\">".price($obj->amount)."</TD><td> </td>\n";
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print "</TR>\n";
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$total = $total + $obj->amount;
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$i++;
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}
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print "<tr><td align=\"right\">Total :</td><td align=\"right\"><b>".price($total)."</b></td><td>euros HT</td></tr>";
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print "</TABLE>";
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$db->free();
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} else {
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print $db->error();
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}
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}
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/*
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*
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*/
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llxHeader();
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$db = new Db();
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$tva = new Tva($db);
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print "Solde :" . price($tva->solde());
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$yearc = strftime("%Y",time());
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echo '<table width="100%">';
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echo '<tr><td width="50%" valign="top"><b>TVA collectée</b></td>';
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echo '<td>Tva Payée</td></tr>';
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for ($y = $yearc ; $y >= $conf->years ; $y=$y-1 ) {
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echo '<tr><td width="50%" valign="top">';
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/*
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* Collectée
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*/
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print "<table width=\"100%\">";
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print "<tr><td valign=\"top\">";
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$sql = "SELECT sum(f.tva) as amount , date_format(f.datef,'%Y-%m') as dm";
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$sql .= " FROM llx_facture as f WHERE f.paye = 1 AND f.datef >= '$y-01-01' AND f.datef <= '$y-12-31' ";
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$sql .= " GROUP BY dm DESC";
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pt($db, $sql,"Année $y");
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print "</td></tr></table>";
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echo '</td><td valign="top" width="50%">';
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/*
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* Payée
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*/
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print "<table width=\"100%\">";
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print "<tr><td valign=\"top\">";
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$sql = "SELECT amount, date_format(f.datev,'%Y-%m') as dm";
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$sql .= " FROM llx_tva as f WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
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$sql .= " GROUP BY dm DESC";
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pt($db, $sql,"Année $y");
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print "</td></tr></table>";
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echo '</td></tr>';
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}
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echo '</table>';
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$db->close();
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llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
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?>
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50
htdocs/compta/tva/pre.inc.php3
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50
htdocs/compta/tva/pre.inc.php3
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<?PHP
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/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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*
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* $Id$
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* $Source$
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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*/
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require("../../main.inc.php3");
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function llxHeader($head = "") {
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global $user, $conf;
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/*
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*
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*
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*/
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top_menu($head);
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$menu = new Menu();
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$menu->add("/compta/facture.php3","Factures");
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$menu->add("../ca.php3","Chiffres d'affaires");
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$menu->add("index.php3","TVA");
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$menu->add("/compta/bank/index.php3","Bank");
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left_menu($menu->liste);
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}
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?>
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122
htdocs/tva.class.php3
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122
htdocs/tva.class.php3
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<?PHP
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/* Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/*
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* La tva collectée n'est calculée que sur les factures payées.
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*
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*
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*
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*
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*
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*
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*
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*/
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class Tva {
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var $db;
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var $note;
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Function Tva($DB) {
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global $config;
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$this->db = $DB;
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return 1;
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}
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Function solde($year = 0) {
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$payee = $this->tva_sum_payee($year);
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$collectee = $this->tva_sum_collectee($year);
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$solde = $payee - $collectee;
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return $solde;
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}
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/*
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* Tva collectée
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*
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*
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*/
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Function tva_sum_collectee($year = 0) {
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$sql = "SELECT sum(f.tva) as amount";
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$sql .= " FROM llx_facture as f WHERE f.paye = 1";
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if ($year) {
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$sql .= " AND f.datef >= '$y-01-01' AND f.datef <= '$y-12-31' ";
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}
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$result = $this->db->query($sql);
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if ($result) {
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if ($this->db->num_rows()) {
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$obj = $this->db->fetch_object(0);
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return $obj->amount;
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} else {
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return 0;
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}
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$this->db->free();
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} else {
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print $this->db->error();
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return -1;
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}
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}
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/*
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* Tva payée
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*
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*
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*/
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Function tva_sum_payee($year = 0) {
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$sql = "SELECT sum(f.amount) as amount";
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$sql .= " FROM llx_tva as f";
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if ($year) {
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$sql .= " WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
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}
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$result = $this->db->query($sql);
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if ($result) {
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if ($this->db->num_rows()) {
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$obj = $this->db->fetch_object(0);
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return $obj->amount;
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} else {
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return 0;
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}
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$this->db->free();
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} else {
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print $this->db->error();
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return -1;
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}
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}
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}
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/*
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* $Id$
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* $Source$
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*/
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?>
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