6b96cb0a44
the date of operation , payment. PRINTTVA : Add feature summary of VAT depending of operation date, payment date or VAT setting
95 lines
2.8 KiB
PHP
95 lines
2.8 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS 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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* NOALYSS 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 NOALYSS; 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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// Copyright Author Dany De Bontridder danydb@noalyss.eu
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/**
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* @file
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* @brief
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*
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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require_once NOALYSS_INCLUDE."/class/tax_summary.class.php";
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require_once NOALYSS_INCLUDE."/lib/noalyss_csv.class.php";
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$http=new HttpInput();
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$tax_summary = new Tax_Summary($cn,$http->get("date_start"),$http->get("date_end"));
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$tva_type = $http->request("tva_type");
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$tax_summary->set_tva_type($tva_type);
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try {
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$tax_summary->check();
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}catch (Exception $e)
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{
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if ($e->getCode() <> 100) {
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echo $e->getMessage();
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return;
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}
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}
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$csv=new Noalyss_Csv("summary_tva");
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$csv->send_header();
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// Sale
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$csv->write_header([
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_("Journal"),
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("Code TVA"),
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_("Taux"),
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_("Montant HT"),
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_("Montant TVA"),
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_("Montant Autoliquidation")]);
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$array=$tax_summary->get_row_sale();
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$nb_array=count($array);
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for ($i=0;$i < $nb_array;$i++) {
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$csv->add ($array[$i]['jrn_def_name']);
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$csv->add ($array[$i]['tva_label']);
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$csv->add ($array[$i]['tva_rate'],'number');
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$csv->add ($array[$i]['amount_wovat'],'number');
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$csv->add ($array[$i]['amount_vat'],'number');
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$csv->add ($array[$i]['amount_sided'],'number');
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$csv->write();
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}
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//Purchase
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$csv->write_header([
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_("Journal"),
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("Code TVA"),
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_("Taux"),
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_("Montant HT"),
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_("Privée"),
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_("Montant TVA"),
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_("Montant Autoliquidation"),
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_("Montant ND"),
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_("TVA Non Déd"),
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_("TVA Non Déd & récup")
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]);
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$array=$tax_summary->get_row_purchase();
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$nb_array=count($array);
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for ($i=0;$i < $nb_array;$i++) {
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$csv->add ($array[$i]['jrn_def_name']);
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$csv->add ($array[$i]['tva_label']);
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$csv->add ($array[$i]['tva_rate'],'number');
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$csv->add ($array[$i]['amount_wovat'],'number');
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$csv->add ($array[$i]['amount_private'],'number');
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$csv->add ($array[$i]['amount_vat'],'number');
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$csv->add ($array[$i]['amount_sided'],'number');
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$csv->add ($array[$i]['amount_noded_amount'],'number');
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$csv->add ($array[$i]['amount_noded_tax'],'number');
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$csv->add ($array[$i]['amount_noded_return'],'number');
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$csv->write();
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}
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