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Rodolphe Quiedeville 2002-06-18 18:21:12 +00:00
parent 7e978062d5
commit a50b449eef
5 changed files with 329 additions and 11 deletions
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34
htdocs/compta/bank/index.php3
View File

@ -26,8 +26,10 @@
* *
*/ */
require("./pre.inc.php3"); require("./pre.inc.php3");
require("./bank.lib.php3"); require("./bank.lib.php3");
require("../../tva.class.php3");
llxHeader(); llxHeader();
$db = new Db(); $db = new Db();
@ -51,13 +53,10 @@ if ($result) {
$db->free(); $db->free();
} }
print "<TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"2\">"; print "<TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"2\">";
print "<TR class=\"liste_titre\">"; print "<TR class=\"liste_titre\">";
print "<td>Label</td><td>Banque</TD>"; print "<td>Label</td><td>Banque</TD>";
print "<td align=\"left\">Numéro</a></TD><td align=\"right\">Solde</td>"; print "<td align=\"left\">Numéro</a></TD><td align=\"right\">Solde</td><td>&nbsp;</td>";
print "</TR>\n"; print "</TR>\n";
$total = 0; $total = 0;
for ($i = 0 ; $i < sizeof($accounts) ; $i++) { for ($i = 0 ; $i < sizeof($accounts) ; $i++) {
@ -65,22 +64,37 @@ for ($i = 0 ; $i < sizeof($accounts) ; $i++) {
$acc->fetch($accounts[$i]); $acc->fetch($accounts[$i]);
$solde = $acc->solde(); $solde = $acc->solde();
print "<tr><td>"; print "<tr><td>";
print '<a href="account.php3?account='.$acc->id.'">'.$acc->label.'</a>'; print '<a href="account.php3?account='.$acc->id.'">'.$acc->label.'</a>';
print "</td><td>$acc->bank</td><td>$acc->number</td>"; print "</td><td>$acc->bank</td><td>$acc->number</td>";
print '</td><td align="right">'.price($solde).'</td><td>&nbsp;</td></tr>';
print '</td><td align="right">'.price($solde).'</td></tr>';
$total += $solde; $total += $solde;
} }
print '<tr><td colspan="3" align="right">Total</td><td align="right">'.price($total).'</td></tr>'; print '<tr><td colspan="3" align="right"><b>Total</b></td><td align="right"><b>'.price($total).'</b></td><td>euros HT</td></tr>';
print '<tr class="liste_titre"><td colspan="5">Dettes</td></tr>';
/*
* TVA
*/
$tva = new Tva($db);
$tva_solde = $tva->solde();
$total = $total + $tva_solde;
print '<tr><td colspan="3">TVA</td><td align="right">'.price($tva_solde).'</td><td>&nbsp;</td></tr>';
/*
*
*/
print '<tr><td colspan="3" align="right"><b>Total</b></td><td align="right"><b>'.price($total).'</b></td><td>euros HT</td></tr>';
print "</table>"; print "</table>";

3
htdocs/compta/pre.inc.php3
View File

@ -44,7 +44,8 @@ function llxHeader($head = "") {
$menu->add_submenu("casoc.php3","Par société"); $menu->add_submenu("casoc.php3","Par société");
$menu->add_submenu("pointmort.php3","Point mort"); $menu->add_submenu("pointmort.php3","Point mort");
$menu->add_submenu("tva.php3","TVA");
$menu->add("tva/index.php3","TVA");
$menu->add("/compta/propal.php3","Propales"); $menu->add("/compta/propal.php3","Propales");

131
htdocs/compta/tva/index.php3 Normal file
View File

@ -0,0 +1,131 @@
<?PHP
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* $Id$
* $Source$
*
* 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.
*
*/
require("./pre.inc.php3");
require("../../tva.class.php3");
/*
*
*
*/
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>$obj->dm</TD>\n";
print "<TD align=\"right\">".price($obj->amount)."</TD><td>&nbsp;</td>\n";
print "</TR>\n";
$total = $total + $obj->amount;
$i++;
}
print "<tr><td align=\"right\">Total :</td><td align=\"right\"><b>".price($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());
$yearc = strftime("%Y",time());
echo '<table width="100%">';
echo '<tr><td width="50%" valign="top"><b>TVA collectée</b></td>';
echo '<td>Tva Payée</td></tr>';
for ($y = $yearc ; $y >= $conf->years ; $y=$y-1 ) {
echo '<tr><td width="50%" valign="top">';
/*
* Collectée
*/
print "<table width=\"100%\">";
print "<tr><td valign=\"top\">";
$sql = "SELECT sum(f.tva) as amount , date_format(f.datef,'%Y-%m') as dm";
$sql .= " FROM llx_facture as f WHERE f.paye = 1 AND f.datef >= '$y-01-01' AND f.datef <= '$y-12-31' ";
$sql .= " GROUP BY dm DESC";
pt($db, $sql,"Année $y");
print "</td></tr></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>");
?>

50
htdocs/compta/tva/pre.inc.php3 Normal file
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@ -0,0 +1,50 @@
<?PHP
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* $Id$
* $Source$
*
* 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.
*
*/
require("../../main.inc.php3");
function llxHeader($head = "") {
global $user, $conf;
/*
*
*
*/
top_menu($head);
$menu = new Menu();
$menu->add("/compta/facture.php3","Factures");
$menu->add("../ca.php3","Chiffres d'affaires");
$menu->add("index.php3","TVA");
$menu->add("/compta/bank/index.php3","Bank");
left_menu($menu->liste);
}
?>

122
htdocs/tva.class.php3 Normal file
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@ -0,0 +1,122 @@
<?PHP
/* Copyright (C) 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.
*
* $Id$
* $Source$
*/
/*
* La tva collectée n'est calculée que sur les factures payées.
*
*
*
*
*
*
*
*/
class Tva {
var $db;
var $note;
Function Tva($DB) {
global $config;
$this->db = $DB;
return 1;
}
Function solde($year = 0) {
$payee = $this->tva_sum_payee($year);
$collectee = $this->tva_sum_collectee($year);
$solde = $payee - $collectee;
return $solde;
}
/*
* Tva collectée
*
*
*/
Function tva_sum_collectee($year = 0) {
$sql = "SELECT sum(f.tva) as amount";
$sql .= " FROM llx_facture as f WHERE f.paye = 1";
if ($year) {
$sql .= " AND f.datef >= '$y-01-01' AND f.datef <= '$y-12-31' ";
}
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows()) {
$obj = $this->db->fetch_object(0);
return $obj->amount;
} else {
return 0;
}
$this->db->free();
} else {
print $this->db->error();
return -1;
}
}
/*
* Tva payée
*
*
*/
Function tva_sum_payee($year = 0) {
$sql = "SELECT sum(f.amount) as amount";
$sql .= " FROM llx_tva as f";
if ($year) {
$sql .= " WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
}
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows()) {
$obj = $this->db->fetch_object(0);
return $obj->amount;
} else {
return 0;
}
$this->db->free();
} else {
print $this->db->error();
return -1;
}
}
}
/*
* $Id$
* $Source$
*/
?>