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[Phpcompta-dev] r456 - tag/rel652/rapport_avance
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From: |
phpcompta-dev |
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Subject: |
[Phpcompta-dev] r456 - tag/rel652/rapport_avance |
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Date: |
Thu, 27 Dec 2012 02:26:32 +0100 (CET) |
Author: danydb
Date: 2012-12-27 02:26:31 +0100 (Thu, 27 Dec 2012)
New Revision: 456
Removed:
tag/rel652/rapport_avance/class_ext_list_assujetti.php
tag/rel652/rapport_avance/class_ext_list_intra.php
tag/rel652/rapport_avance/class_ext_tva.php
tag/rel652/rapport_avance/class_ext_tvagen.php
tag/rel652/rapport_avance/class_listing.php
tag/rel652/rapport_avance/class_tva_amount.php
tag/rel652/rapport_avance/class_tva_parameter.php
tag/rel652/rapport_avance/decl_tva.inc.php
tag/rel652/rapport_avance/form_decl.php
tag/rel652/rapport_avance/form_decl_info.php
tag/rel652/rapport_avance/form_parameter.php
tag/rel652/rapport_avance/form_periode.php
tag/rel652/rapport_avance/js_scripts.js
tag/rel652/rapport_avance/list_assujetti.inc.php
tag/rel652/rapport_avance/list_intra.inc.php
tag/rel652/rapport_avance/list_tva.inc.php
tag/rel652/rapport_avance/tva_constant.php
tag/rel652/rapport_avance/tva_param.inc.php
Log:
remove obsolete files
Deleted: tag/rel652/rapport_avance/class_ext_list_assujetti.php
===================================================================
--- tag/rel652/rapport_avance/class_ext_list_assujetti.php 2012-12-27
00:27:39 UTC (rev 455)
+++ tag/rel652/rapport_avance/class_ext_list_assujetti.php 2012-12-27
01:26:31 UTC (rev 456)
@@ -1,327 +0,0 @@
-<?php
- /*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307
USA
- */
- /* $Revision$ */
-
- // Copyright Author Dany De Bontridder address@hidden
-
- /*!\file
- * \brief
- */
-
-require_once('class_listing.php');
-require_once('class_fiche.php');
-require_once('class_tva_parameter.php');
-class Ext_List_Assujetti extends Listing {
- protected $variable = array(
- "id"=>"a_id",
- "date_decl"=>"date_decl",
- "start_periode"=>"start_periode",
- "end_periode"=>"end_periode",
- "xml_file"=>"xml_file",
- "num_tva"=>"num_tva",
- "name"=>"tva_name",
- "adress"=>"adress",
- "country"=>"country",
- "flag_periode"=>"flag_periode",
- "exercice"=>"exercice",
- "periode_dec"=>"periode_dec"
- );
- private $aChild=array();
- static function choose_periode($by_year=false) {
-
- // year
- $year = new IText('year');
- $year->size=4;
- $str_year=$year->input();
-
-
- $str_submit=HtmlInput::submit('decl',_('Afficher'));
- $str_hidden=HtmlInput::extension().dossier::hidden();
- if (isset($_REQUEST['sa']))
- $str_hidden.=HtmlInput::hidden('sa',$_REQUEST['sa']);
- $r='<form class="print" method="get">';
- $r.="Année :".$str_year;
- $r.=$str_submit;
- $r.=$str_hidden;
- $r.=HtmlInput::request_to_hidden(array('ac'));
- $r.='</form>';
- return $r;
- }
-
- function from_array($p_array){
- if ( isset($p_array['name_child'])) {
- $name=$p_array['name_child'];
- $qcode=$p_array['qcode'];
- $code=$p_array['plugin_code'];
- $tva_num=$p_array['tva_num_child'];
- $amount=$p_array['amount'];
- $amount_vat=$p_array['amount_vat'];
-
- // retrieve missing and compute an array
- for ($i=0;$i<count($name);$i++){
- $child=new Ext_List_Assujetti_Child($this->db);
- $child->set_parameter('amount',$amount[$i]);
- $child->set_parameter('amount_vat',$amount_vat[$i]);
- $child->set_parameter('qcode',$qcode[$i]);
- $child->set_parameter('name_child',$name[$i]);
- $child->set_parameter('tva_num',$tva_num[$i]);
-
- $array[]=$child;
- }//end for
- $this->aChild=$array;
- } else
- $this->aChild=array();
-
- $this->start_periode=$p_array['start_periode'];
- $this->end_periode=$p_array['end_periode'];
- $this->flag_periode=$p_array['flag_periode'];
- $this->tva_name=$p_array['name'];
- $this->num_tva=$p_array['num_tva'];
- $this->adress=$p_array['adress'];
- $this->country=$p_array['country'];
- $this->periode_dec=$p_array['periode_dec'];
- $this->exercice=$p_array['exercice'];
- }
- function display() {
- $r= '<form class="print" id="readonly">';
- $r.=HtmlInput::request_to_hidden(array('ac'));
- $r.=$this->display_info();
- $r.=$this->display_declaration_amount(true);
- $r.='</form>';
- $js_remove=sprintf("onclick=\"if (
confirm('%s')){remove_form('%s',%d,%d,'lc');}\"",
- "Vous confirmez vouloir effacer ?",
- $_REQUEST['plugin_code'],
- dossier::id(),
- $this->a_id);
- $r.=HtmlInput::button('Effacer','Effacer',$js_remove);
-
- $r.= create_script("$('readonly').disable();");
- return $r;
- }
- function load() {
- $sql="select * from tva_belge.assujetti where a_id=$1";
-
- $res=$this->db->get_array(
- $sql,
- array($this->a_id)
- );
- if ( $this->db->count() == 0 ) return 0;
- foreach ($res[0] as $idx=>$value) { $this->$idx=$value; }
- // load child
- $sql="select * from tva_belge.assujetti_chld where a_id=$1";
- $res=$this->db->get_array(
- $sql,
- array($this->a_id)
- );
- $nb=$this->db->count();
- $array=array();
- // retrieve missing and compute an array
- for ($i=0;$i<$nb;$i++){
- $child=new Ext_List_Assujetti_Child($this->db);
- foreach ($res[$i] as $idx=>$value){
- $child->$idx=$value;
- }
- $array[]=$child;
- }//end for
- $this->aChild=$array;
-
- return 1;
- }
- function verify() {
- return 0;
- }
- function insert() {
- $this->db->start();
-
- /* insert into the first table */
- $sql=<<<EOF
- INSERT INTO tva_belge.assujetti(
- start_date, end_date, periodicity,
tva_name,
- num_tva, adress, country,
periode_dec,exercice)
- VALUES
(to_date($1,'DD.MM.YYYY'),to_date($2,'DD.MM.YYYY'),$3,$4,$5,$6,$7,$8,$9)
returning a_id;
-EOF;
- $this->a_id=$this->db->get_value($sql,
- array(
- $this->start_periode, /* 1 */
- $this->end_periode,
- $this->flag_periode, /* 3 */
- $this->tva_name,
- $this->num_tva, /* 5 */
- $this->adress,
- $this->country, /* 7 */
- $this->periode_dec,
- $this->exercice /* 9 */
- )
- );
- /* insert into the child table */
- for ($e=0;$e<count($this->aChild);$e++){
- $this->aChild[$e]->set_parameter('depend',$this->a_id);
- $this->aChild[$e]->insert();
- }
- $this->db->commit();
-
- }
- function update() {
- }
-
- function compute(){
- /* retrieve accounting customer */
- $code_customer=new Acc_Parm_Code($this->db);
- $code_customer->p_code='CUSTOMER';
- $code_customer->load();
- $a=$this->find_tva_code('ASSUJETTI');
- if (trim($a)=='') $a=-1;
- $sql=<<<EOF
- select sum(j_montant) as amount,j_qcode
- from jrnx
- where j_grpt in (select distinct j_grpt from quant_sold join jrnx using
(j_id) where qs_vat_code in ($a) )
- and j_poste::text like $1||'%'
- and (j_date >= to_date($2,'DD.MM.YYYY') and j_date <=
to_date($3,'DD.MM.YYYY'))
- group by j_qcode
-EOF;
- // get all of them
- $all=$this->db->get_array($sql,array($code_customer->p_value,
- $this->start_periode,
- $this->end_periode
- )
- );
- $array=array();
-
- // retrieve missing and compute an array
- for ($i=0;$i<count($all);$i++){
- $child=new Ext_List_Assujetti_Child($this->db);
-
-
- $child->set_parameter('qcode',$all[$i]['j_qcode']);
- $fiche=new Fiche($this->db);
- $fiche->get_by_qcode($all[$i]['j_qcode'],false);
- $num_tva=$fiche->strAttribut(ATTR_DEF_NUMTVA);
- $child->set_parameter('tva_num',$num_tva);
- $sq="select sum(qs_vat) from quant_sold
-where qs_client = $1 and j_id in (select distinct j_id from jrnx where j_date
>= to_date($2,'DD.MM.YYYY')
- and j_date <= to_date($3,'DD.MM.YYYY')
- )
- and qs_vat_code in ($a)
-";
- // if in the same operation, we use 2 different tva code, the amount is
incorrect if one of them is
- // excluded
- $exclude="select coalesce(sum(qs_price),0) from quant_sold
-where qs_client = $1 and j_id in (select distinct j_id from jrnx where j_date
>= to_date($2,'DD.MM.YYYY')
- and j_date <= to_date($3,'DD.MM.YYYY')
- )
- and qs_vat_code not in ($a)
-";
- $excl=$this->db->get_value($exclude,array($fiche->id,
- $this->start_periode,
- $this->end_periode));
- $amount_vat=$this->db->get_value($sq,array($fiche->id,
- $this->start_periode,
- $this->end_periode));
- $amount=$all[$i]['amount']-$amount_vat-$excl;
- $child->set_parameter('amount',$amount);
- $child->set_parameter('amount_vat',$amount_vat);
-
- $child->set_parameter('name_child',$fiche->strAttribut(ATTR_DEF_NAME));
-
- $array[]=$child;
- }//end for
- $this->aChild=$array;
- }
- /**
- address@hidden finish it
- */
- function display_declaration_amount($readonly=false) {
- $res='<fieldset><legend>Listing</legend>';
- $res.= '<table id="tb_dsp" class="result" style="width:80%;">';
- $clean=new IButton('rm_b');
- $clean->label='Efface ligne';
- $clean->javascript="deleteRow('tb_dsp',this);";
-
- $r='';
- $r.=th('QuickCode');
- $r.=th('Name');
- $r.=th('Code Pays et numéro de TVA');
- $r.=th('montant CA');
- $r.=th('montant TVA');
- $r.=th('');
- $amount=0;$amount_vat=0;
- $res.=tr($r);
- for ($i=0;$i<count($this->aChild);$i++) {
- $a=new IText('qcode[]',$this->aChild[$i]->get_parameter('qcode'));
- $b=new
IText('name_child[]',$this->aChild[$i]->get_parameter('name_child'));
- $c=new
IText('tva_num_child[]',$this->aChild[$i]->get_parameter('tva_num'));
- $e=new INum('amount[]',$this->aChild[$i]->get_parameter('amount'));
- $d=new
INum('amount_vat[]',$this->aChild[$i]->get_parameter('amount_vat'));
-
- $amount+=round($this->aChild[$i]->get_parameter('amount'),2);
- $amount_vat+=round($this->aChild[$i]->get_parameter('amount_vat'),2);
- $r=td($a->input());
- $r.=td($b->input());
- $r.=td($c->input());
- $r.=td($e->input());
- $r.=td($d->input());
- if (! $readonly) $r.=td($clean->input());
- $res.=tr($r);
-
- }
- if ( $readonly )
- {
- $r=td('');
- $r.=td('');
- $r.=td(hb('Total'));
- $r.=td(hb(sprintf('%.02f',$amount)));
- $r.=td(hb(sprintf('%.02f',$amount_vat)));
- $res.=tr($r);
- }
-
- $res.='</table>';
- $res.='</fieldset>';
- return $res;
- }
-}
-
-class Ext_List_Assujetti_Child extends Ext_List_Assujetti {
- protected $variable=array(
- "id"=>"ac_id",
- "tva_num"=>"ac_tvanum",
- "amount"=>"ac_amount",
- "amount_vat"=>"ac_vat",
- "depend"=>"a_id",
- "qcode"=>"ac_qcode",
- "name_child"=>'ac_name'
- );
- function insert() {
-
- $sql=<<<EOF
- INSERT INTO tva_belge.assujetti_chld(
- a_id, ac_tvanum, ac_amount, ac_vat,
ac_qcode,
- ac_name)
- VALUES ($1, $2, $3, $4, $5, $6) returning ac_id;
-EOF;
- $this->ic_id=$this->db->get_value($sql,array(
- $this->a_id,
- $this->ac_tvanum,
- $this->ac_amount,
- $this->ac_vat,
- $this->ac_qcode,
- $this->ac_name
- ));
- }
-
-}
Deleted: tag/rel652/rapport_avance/class_ext_list_intra.php
===================================================================
--- tag/rel652/rapport_avance/class_ext_list_intra.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/class_ext_list_intra.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,309 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-
-require_once('class_listing.php');
-require_once('class_fiche.php');
-require_once('class_tva_parameter.php');
-class Ext_List_Intra extends Listing {
- protected $variable = array(
- "id"=>"i_id",
- "date"=>"i_date",
- "date_decl"=>"date_decl",
- "start_periode"=>"start_periode",
- "end_periode"=>"end_periode",
- "xml_file"=>"xml_file",
- "num_tva"=>"num_tva",
- "name"=>"tva_name",
- "adress"=>"adress",
- "country"=>"country",
- "flag_periode"=>"flag_periode",
- "exercice"=>"exercice",
- "periode_dec"=>"periode_dec"
- );
- private $aChild=array();
-
- function from_array($p_array){
- if( isset($p_array['name_child'])) {
- $name=$p_array['name_child'];
- $qcode=$p_array['qcode'];
- $code=$p_array['tvacode'];
- $tva_num=$p_array['tva_num_child'];
- $amount=$p_array['amount'];
- $periode=$p_array['periode'];
- $array=array();
- // retrieve missing and compute an array
- for ($i=0;$i<count($name);$i++){
- $child=new Ext_List_Intra_Child($this->db);
- $child->set_parameter('amount',$amount[$i]);
- $child->set_parameter('periode',$periode[$i]);
- $child->set_parameter('qcode',$qcode[$i]);
- $child->set_parameter('code',$code[$i]);
- $child->set_parameter('name_child',$name[$i]);
- $child->set_parameter('tva_num',$tva_num[$i]);
-
- $array[]=$child;
- }//end for
- $this->aChild=$array;
- } else
- $this->aChild=array();
-
- $this->start_periode=$p_array['start_periode'];
- $this->end_periode=$p_array['end_periode'];
- $this->flag_periode=$p_array['flag_periode'];
- $this->tva_name=$p_array['name'];
- $this->num_tva=$p_array['num_tva'];
- $this->adress=$p_array['adress'];
- $this->country=$p_array['country'];
- $this->periode_dec=$p_array['periode_dec'];
- $this->exercice=$p_array['exercice'];
-
- }
- function display() {
- $r= '<form class="print" id="readonly">';
- $r.=$this->display_info();
- $r.=HtmlInput::request_to_hidden(array('ac'));
- $r.=$this->display_declaration_amount();
- $r.='</form>';
- $js_remove=sprintf("onclick=\"if (
confirm('%s')){remove_form('%s',%d,%d,'li');}\"",
- "Vous confirmez vouloir effacer ?",
- $_REQUEST['plugin_code'],
- dossier::id(),
- $this->i_id);
-
- $r.=HtmlInput::button('Effacer','Effacer',$js_remove);
- $r.= create_script("$('readonly').disable();");
- return $r;
- }
- function load() {
- $sql="select * from tva_belge.intracomm where i_id=$1";
-
- $res=$this->db->get_array(
- $sql,
- array($this->i_id)
- );
- if ( $this->db->count() == 0 ) return 0;
- foreach ($res[0] as $idx=>$value) { $this->$idx=$value; }
- // load child
- $sql="select * from tva_belge.intracomm_chld where i_id=$1";
- $res=$this->db->get_array(
- $sql,
- array($this->i_id)
- );
- $nb=$this->db->count();
- $array=array();
- // retrieve missing and compute an array
- for ($i=0;$i<$nb;$i++){
- $child=new Ext_List_Intra_Child($this->db);
- foreach ($res[$i] as $idx=>$value){
- $child->$idx=$value;
- }
- $array[]=$child;
- }//end for
- $this->aChild=$array;
-
- return 1;
- }
- function verify() {
- return 0;
- }
- function insert() {
- $this->db->start();
-
- /* insert into the first table */
- $sql=<<<EOF
-INSERT INTO tva_belge.intracomm(
- start_date, end_date, periodicity, tva_name,
- num_tva, adress, country, periode_dec,exercice)
- VALUES
(to_date($1,'DD.MM.YYYY'),to_date($2,'DD.MM.YYYY'),$3,$4,$5,$6,$7,$8,$9)
returning i_id;
-EOF;
-$this->i_id=$this->db->get_value($sql,
- array(
- $this->start_periode,
- $this->end_periode,
- $this->flag_periode,
- $this->tva_name,
- $this->num_tva,
- $this->adress,
- $this->country,
- $this->periode_dec,
- $this->exercice
- )
- );
-/* insert into the child table */
-for ($e=0;$e<count($this->aChild);$e++){
- $this->aChild[$e]->set_parameter('depend',$this->i_id);
- $this->aChild[$e]->insert();
-}
- $this->db->commit();
-
- }
- function update() {
- }
-
- function compute(){
- /* retrieve accounting customer */
- $code_customer=new Acc_Parm_Code($this->db);
- $code_customer->p_code='CUSTOMER';
- $code_customer->load();
- $a=$this->find_tva_code('CLINTRA');
-
- if (trim($a)=='') $a=-1;
- $sql=<<<EOF
- select sum(j_montant) as amount,j_qcode
- from jrnx
- where j_grpt in (select distinct j_grpt from quant_sold join jrnx using
(j_id) where qs_vat_code in ($a) )
- and j_poste::text like $1||'%'
- and (j_date >= to_date($2,'DD.MM.YYYY') and j_date <=
to_date($3,'DD.MM.YYYY'))
- group by j_qcode
-EOF;
- // get all of them
- $all=$this->db->get_array($sql,array($code_customer->p_value,
- $this->start_periode,
- $this->end_periode
- )
- );
- $array=array();
-
- // retrieve missing and compute an array
- for ($i=0;$i<count($all);$i++){
- $child=new Ext_List_Intra_Child($this->db);
- $child->set_parameter('amount',$all[$i]['amount']);
- switch ($this->flag_periode) {
- case 1:
- // by month
-
$child->set_parameter('periode',sprintf('%02d%s',$this->periode_dec,$this->exercice));
- break;
- case 2:
- /* quaterly */
-
$child->set_parameter('periode',sprintf('3%d%s',$this->periode_dec,$this->exercice));
- break;
- case 3:
- /* yearly */
-
$child->set_parameter('periode',sprintf('00%s',$this->periode_dec,$this->exercice));
- break;
- } // end switch
-
- $child->set_parameter('qcode',$all[$i]['j_qcode']);
- $fiche=new Fiche($this->db);
- $fiche->get_by_qcode($all[$i]['j_qcode'],false);
- $num_tva=$fiche->strAttribut(ATTR_DEF_NUMTVA);
-
- if ( trim($num_tva) === "") {continue;}
- $child->set_parameter('tva_num',$num_tva);
-
- $child->set_parameter('name_child',$fiche->strAttribut(ATTR_DEF_NAME));
- $child->set_parameter('code','L');
-
- $array[]=$child;
- }//end for
- $this->aChild=$array;
- }
- /**
- address@hidden finish it
- */
- function display_declaration_amount($p_readonly=false) {
- $res='<fieldset><legend>Listing</legend>';
-
- $res.= '<table id="tb_dsp" class="result" style="width:80%;">';
- $clean=new IButton();
- $clean->label='Efface ligne';
- $clean->javascript="deleteRow('tb_dsp',this);";
-
- $r='';
- $r.=th('QuickCode');
- $r.=th('Name');
- $r.=th('Code Pays et numéro de TVA');
- $r.=th('Code Pays et numéro de TVA');
- $r.=th('montant');
- $r.=th('periode');
- $r.=th('');
- $amount=0;
- $res.=tr($r);
- for ($i=0;$i<count($this->aChild);$i++) {
- $a=new IText('qcode[]',$this->aChild[$i]->get_parameter('qcode'));
- $b=new
IText('name_child[]',$this->aChild[$i]->get_parameter('name_child'));
- $c=new
IText('tva_num_child[]',$this->aChild[$i]->get_parameter('tva_num'));
- $d=new IText('tvacode[]',$this->aChild[$i]->get_parameter('code'));
- $e=new INum('amount[]',$this->aChild[$i]->get_parameter('amount'));
- $f=new IText('periode[]',$this->aChild[$i]->get_parameter('periode'));
-
- $amount+=round($this->aChild[$i]->get_parameter('amount'),2);
- $r=td($a->input());
- $r.=td($b->input());
- $r.=td($c->input());
- $r.=td($d->input());
- $r.=td($e->input());
- $r.=td($f->input());
- if (! $p_readonly) $r.=td($clean->input());
- $res.=tr($r);
-
- }
- if ( $p_readonly)
- {
- $r=td('');
- $r.=td('');
- $r.=td('');
- $r.=td(hb('Total'));
- $r.=td(hb(sprintf('%.02f',$amount)));
- $r.=td('');
- $r.=td('');
- $res.=tr($r);
- }
- $res.='</table>';
- $res.='</fieldset>';
- return $res;
- }
-}
-
-class Ext_List_Intra_Child extends Ext_List_Intra {
- protected $variable=array(
- "id"=>"ic_id",
- "tva_num"=>"ic_tvanum",
- "amount"=>"ic_amount",
- "code"=>"ic_code",
- "periode"=>"ic_periode",
- "depend"=>"i_id",
- "qcode"=>"ic_qcode",
- "name_child"=>'ic_name'
- );
- function insert() {
-$sql=<<<EOF
-INSERT INTO tva_belge.intracomm_chld(
- i_id, ic_tvanum, ic_amount, ic_code, ic_periode, ic_qcode,
- ic_name)
- VALUES ($1, $2, $3, $4, $5, $6, $7) returning ic_id;
-EOF;
-$this->ic_id=$this->db->get_value($sql,array(
- $this->i_id,
- $this->ic_tvanum,
- $this->ic_amount,
- $this->ic_code,
- $this->ic_periode,
- $this->ic_qcode,
- $this->ic_name));
- }
-
-}
Deleted: tag/rel652/rapport_avance/class_ext_tva.php
===================================================================
--- tag/rel652/rapport_avance/class_ext_tva.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/class_ext_tva.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,546 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-require_once('class_ext_tvagen.php');
-require_once('class_tva_parameter.php');
-require_once('class_tva_amount.php');
-require_once('class_html_input.php');
-class Ext_Tva extends Ext_Tva_Gen
-{
- protected $variable=array(
- "d00"=>"d00",
- "d01"=>"d01",
- "d02"=>"d02",
- "d03"=>"d03",
- "d44"=>"d44",
- "d45"=>"d45",
- "d46"=>"d46",
- "d47"=>"d47",
- "d48"=>"d48",
- "d49"=>"d49",
- "d81"=>"d81",
- "d82"=>"d82",
- "d83"=>"d83",
- "d84"=>"d84",
- "d85"=>"d85",
- "d86"=>"d86",
- "d54"=>"d54",
- "d55"=>"d55",
- "d56"=>"d56",
- "d57"=>"d57",
- "d63"=>"d63",
- "dxx"=>"dxx",
- "d59"=>"d59",
- "d61"=>"d61",
- "d62"=>"d62",
- "d64"=>"d64",
- "dyy"=>"dyy",
- "d71"=>"d71",
- "d72"=>"d72",
- "d82"=>"d82",
- "d87"=>"d87",
- "d88"=>"d88",
- "d91"=>"d91",
- "id"=>"da_id",
- "date_decl"=>"date_decl",
- "start_periode"=>"start_periode",
- "end_periode"=>"end_periode",
- "xml_file"=>"xml_file",
- "num_tva"=>"num_tva",
- "name"=>"tva_name",
- "adress"=>"adress",
- "country"=>"country",
- "flag_periode"=>"flag_periode",
- "exercice"=>"exercice",
- "periode_dec"=>"periode_dec"
- );
-
- /**
- address@hidden retrieve * row thanks a condition
- */
- public function seek($cond,$p_array=null)
- {
- }
- public function from_array($p_array) {
- $val=$p_array['val'];
- $code=$p_array['tvacode'];
- for ($i=0;$i<count($val);$i++) {
- $this->$code[$i]=$val[$i];
- }
- $this->start_periode=$p_array['start_periode'];
- $this->end_periode=$p_array['end_periode'];
- $this->flag_periode=$p_array['flag_periode'];
- $this->tva_name=$p_array['name'];
- $this->num_tva=$p_array['num_tva'];
- $this->adress=$p_array['adress'];
- $this->country=$p_array['country'];
- $this->periode_dec=$p_array['periode_dec'];
- $this->exercice=$p_array['exercice'];
-
- }
- public function insert() {
-
- if ( $this->verify() != 0 ) return;
- $sql="INSERT INTO tva_belge.declaration_amount(
- d00, d01, d02, d03, d44, d45, d46, d47, d48, d49, d81,
- d82, d83, d84, d85, d86, d87, d88, d54, d55, d56, d57, d61, d63,
- dxx, d59, d62, d64, dyy, d71, d72, d91, start_date, end_date,
- periodicity,tva_name,num_tva,adress,country,periode_dec,exercice)
- VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12,
- $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25,
- $26, $27, $28, $29, $30, $31, $32, to_date($33,'DD.MM.YYYY'),
to_date($34,'DD.MM.YYYY'), $35,$36,
- $37,$38,$39,$40,$41)
- returning da_id;";
- $this->da_id=$this->db->get_value($sql,
- array($this->d00, /* 1 */
- $this->d01, /* 2 */
- $this->d02, /* 3 */
- $this->d03, /* 4 */
- $this->d44, /* 5 */
- $this->d45, /* 6 */
- $this->d46, /* 7 */
- $this->d47, /* 8 */
- $this->d48, /* 9 */
- $this->d49, /* 10 */
- $this->d81, /* 11 */
- $this->d82, /* 12 */
- $this->d83, /* 13 */
- $this->d84, /* 14 */
- $this->d85, /* 15 */
- $this->d86, /* 16 */
- $this->d87, /* 17 */
- $this->d88, /* 18 */
- $this->d54, /* 19 */
- $this->d55, /* 20 */
- $this->d56, /* 21 */
- $this->d57, /* 22 */
- $this->d61, /* 23 */
- $this->d63, /* 24 */
- $this->dxx, /* 25 */
- $this->d59, /* 26 */
- $this->d62, /* 27 */
- $this->d64, /* 28 */
- $this->dyy, /* 29 */
- $this->d71, /* 30 */
- $this->d72, /* 31 */
- $this->d91, /* 32 */
- $this->start_periode, /* 33 */
- $this->end_periode, /* 34 */
- $this->flag_periode, /* 35 */
- $this->tva_name, /* 36 */
- $this->num_tva, /* 37 */
- $this->adress, /* 38 */
- $this->country, /* 39 */
- $this->periode_dec, /* 40 */
- $this->exercice, /* 41 */
-
- ));
- }
-
- public function update() {
- if ( $this->verify() != 0 ) return;
-
- }
-
- public function load() {
-
- $sql="select * from tva_belge.declaration_amount where da_id=$1";
-
- $res=$this->db->get_array(
- $sql,
- array($this->da_id)
- );
- if ( $this->db->count() == 0 ) return;
- foreach ($res[0] as $idx=>$value) { $this->$idx=$value; }
- }
- public function delete() {
-/* $sql="delete from tva_rate where tva_id=$1";
- $res=$this->cn->exec_sql($sql,array($this->tva_id));
-*/
- }
-
- function verify() {
- /**
- address@hidden
- * MY_NAME can not be empty
- * MY_TVA contains BE and has 10 digits
- * this->adress and $this->country can not be empty
- */
- return 0;
- }
-
- /**
- address@hidden compute the amount
- */
- function compute() {
- // check that this exercice exist
- $exist=$this->db->get_value('select count(*) from jrn join parm_periode on
(p_id=jr_tech_per) where
date_part(\'year\',p_start)=$1',array($this->exercice));
- if ( $exist==0 ) { alert(_("Cette exercice comptable n'est pas dans ce
dossier")); throw new Exception('INVALYEAR',1 ) ;}
-
- // set default value 0 for all
- $keys=array_keys($this->variable);
- for ($i = 0;$i < count($this->variable);$i++) {
- $idx=$keys[$i];
- $this->$idx=0;
- if ( $idx=='d91') break;
- }
-
- $ctva=new Tva_Parameter($this->db);
- /**
- address@hidden on ne peut pas calculer de cette façon à cause des
opérations qui comprennent plusieurs taux de tva diff.
- *il faut aller chercher les montants dans les tables quant_*
- */
- $array=array('00','01','02','03','44','45','46','47','48','49');
- for ($e=0;$e<count($array);$e++) {
- // Compute frame 2
- $oTva=new
Tva_amount($this->db,'out',$this->start_periode,$this->end_periode);
- $oTva->set_parameter('grid','GRIL'.$array[$e]);
- $amount=$oTva->amount_operation();
- $this->set_parameter('d'.$array[$e],$amount);
- }
-
- $array=array('81','82','83','84','85','86','87','88');
- for ($e=0;$e<count($array);$e++) {
- // Compute frame 3
- $oTva=new
Tva_amount($this->db,'in',$this->start_periode,$this->end_periode);
- $oTva->set_parameter('grid','GRIL'.$array[$e]);
- $amount=$oTva->amount_operation();
- $this->set_parameter('d'.$array[$e],$amount);
-
- }
- //Frame IV
- $array=array('54','55','56','57','61','63');
- for ($e=0;$e<count($array);$e++) {
- $oTva=new
Tva_amount($this->db,'out',$this->start_periode,$this->end_periode);
- $oTva->set_parameter('grid','GRIL'.$array[$e]);
- $amount=$oTva->amount_vat();
- $this->set_parameter('d'.$array[$e],$amount);
-
- }
-
-
- $array=array('59','62','64');
- for ($e=0;$e<count($array);$e++) {
- $oTva=new
Tva_amount($this->db,'in',$this->start_periode,$this->end_periode);
- $oTva->set_parameter('grid','GRIL'.$array[$e]);
- $amount=$oTva->amount_vat();
- $this->set_parameter('d'.$array[$e],$amount);
-
- }
- // for intracom, we compute a false VAT, have to paid it and deduce
- $this->d55=round($this->d86*0.21+$this->d88*0.21,2);
- $this->d59+=$this->d55;
- /**
- address@hidden
- * GRIL56 - GRIL57 - GRIL61 - GRIL63
- */
-
- //GRILXX
- $amount=$this->d54+$this->d55+$this->d56+$this->d57+$this->d61+$this->d63;
- $this->set_parameter('dxx',$amount);
-
-
- // GRILYY
- $this->dyy=round($this->d59+$this->d62+$this->d64,2);
-
-
- //Fram VI
- if ( $this->dxx > $this->dyy ) $this->d71=$this->dxx-$this->dyy;
- if ( $this->dxx < $this->dyy ) $this->d72=$this->dyy-$this->dxx;
-
- }
- /**
- address@hidden get into the table quant_purchase or quant_sold the amount
- * of VAT
- address@hidden
- address@hidden
- address@hidden
- address@hidden
- */
-
- function display_declaration_amount() {
- $itext_00=new INum('val[]',$this->get_parameter('d00'));
$str_00=$itext_00->input().HtmlInput::hidden('tvacode[]','d00');
- $itext_01=new INum('val[]',$this->get_parameter('d01'));
$str_01=$itext_01->input().HtmlInput::hidden('tvacode[]','d01');
- $itext_02=new INum('val[]',$this->get_parameter('d02'));
$str_02=$itext_02->input().HtmlInput::hidden('tvacode[]','d02');
- $itext_03=new INum('val[]',$this->get_parameter('d03'));
$str_03=$itext_03->input().HtmlInput::hidden('tvacode[]','d03');
- $itext_44=new INum('val[]',$this->get_parameter('d44'));
$str_44=$itext_44->input().HtmlInput::hidden('tvacode[]','d44');
- $itext_45=new INum('val[]',$this->get_parameter('d45'));
$str_45=$itext_45->input().HtmlInput::hidden('tvacode[]','d45');
- $itext_46=new INum('val[]',$this->get_parameter('d46'));
$str_46=$itext_46->input().HtmlInput::hidden('tvacode[]','d46');
- $itext_47=new INum('val[]',$this->get_parameter('d47'));
$str_47=$itext_47->input().HtmlInput::hidden('tvacode[]','d47');
- $itext_48=new INum('val[]',$this->get_parameter('d48'));
$str_48=$itext_48->input().HtmlInput::hidden('tvacode[]','d48');
- $itext_49=new INum('val[]',$this->get_parameter('d49'));
$str_49=$itext_49->input().HtmlInput::hidden('tvacode[]','d49');
- $itext_81=new INum('val[]',$this->get_parameter('d81'));
$str_81=$itext_81->input().HtmlInput::hidden('tvacode[]','d81');
- $itext_82=new INum('val[]',$this->get_parameter('d82'));
$str_82=$itext_82->input().HtmlInput::hidden('tvacode[]','d82');
- $itext_83=new INum('val[]',$this->get_parameter('d83'));
$str_83=$itext_83->input().HtmlInput::hidden('tvacode[]','d83');
- $itext_84=new INum('val[]',$this->get_parameter('d84'));
$str_84=$itext_84->input().HtmlInput::hidden('tvacode[]','d84');
- $itext_85=new INum('val[]',$this->get_parameter('d85'));
$str_85=$itext_85->input().HtmlInput::hidden('tvacode[]','d85');
- $itext_86=new INum('val[]',$this->get_parameter('d86'));
$str_86=$itext_86->input().HtmlInput::hidden('tvacode[]','d86');
- $itext_87=new INum('val[]',$this->get_parameter('d87'));
$str_87=$itext_87->input().HtmlInput::hidden('tvacode[]','d87');
- $itext_88=new INum('val[]',$this->get_parameter('d88'));
$str_88=$itext_88->input().HtmlInput::hidden('tvacode[]','d88');
-
- $itext_54=new INum('val[]',$this->get_parameter('d54'));
$str_54=$itext_54->input().HtmlInput::hidden('tvacode[]','d54');
- $itext_55=new INum('val[]',$this->get_parameter('d55'));
$str_55=$itext_55->input().HtmlInput::hidden('tvacode[]','d55');
- $itext_56=new INum('val[]',$this->get_parameter('d56'));
$str_56=$itext_56->input().HtmlInput::hidden('tvacode[]','d56');
- $itext_57=new INum('val[]',$this->get_parameter('d57'));
$str_57=$itext_57->input().HtmlInput::hidden('tvacode[]','d57');
- $itext_63=new INum('val[]',$this->get_parameter('d63'));
$str_63=$itext_63->input().HtmlInput::hidden('tvacode[]','d63');
- $itext_61=new INum('val[]',$this->get_parameter('d61'));
$str_61=$itext_61->input().HtmlInput::hidden('tvacode[]','d61');
- $itext_xx=new INum('val[]',$this->get_parameter('dxx'));
$str_xx=$itext_xx->input().HtmlInput::hidden('tvacode[]','dxx');
- $itext_59=new INum('val[]',$this->get_parameter('d59'));
$str_59=$itext_59->input().HtmlInput::hidden('tvacode[]','d59');
- $itext_62=new INum('val[]',$this->get_parameter('d62'));
$str_62=$itext_62->input().HtmlInput::hidden('tvacode[]','d62');
- $itext_64=new INum('val[]',$this->get_parameter('d64'));
$str_64=$itext_64->input().HtmlInput::hidden('tvacode[]','d64');
- $itext_yy=new INum('val[]',$this->get_parameter('dyy'));
$str_yy=$itext_yy->input().HtmlInput::hidden('tvacode[]','dyy');
- $itext_71=new INum('val[]',$this->get_parameter('d71'));
$str_71=$itext_71->input().HtmlInput::hidden('tvacode[]','d71');
- $itext_72=new INum('val[]',$this->get_parameter('d72'));
$str_72=$itext_72->input().HtmlInput::hidden('tvacode[]','d72');
- $itext_91=new INum('val[]',$this->get_parameter('d91'));
$str_91=$itext_91->input().HtmlInput::hidden('tvacode[]','d91');
-
-
- ob_start();
- require_once('form_decl.php');
- $r=ob_get_contents();
- ob_end_clean();
- $r.=HtmlInput::hidden('periode_dec',$this->periode_dec);
- return $r;
-
- }
- function menu() {
- $r='';
- $js_record=sprintf("onclick=\"record_writing('%s',%d,%d)\"",
- $_REQUEST['plugin_code'],
- dossier::id(),
- $this->da_id);
- $js_remove=sprintf("onclick=\"if (
confirm('%s')){remove_form('%s',%d,%d,'da');}\"",
- "Vous confirmez vouloir effacer ?",
- $_REQUEST['plugin_code'],
- dossier::id(),
- $this->da_id);
-
- $array=array (
- array("javascript:void(0)",_("Ecriture
comptable"),_("Création de l'écriture comptable"),1,$js_record),
- array("javascript:void(0)",_("Générer fichier"),_("Création
du fichier xml"),2),
- array("javascript:void(0)",_("Effacement
déclaration"),_("Effacement déclaration"),3,$js_remove)
- );
- $r.=ShowItem($array,'V',"mtitle","mtitle");
- return $r;
-
- }
- function propose_form() {
- $r='';
- /* take all the vat code */
- $array=$this->db->get_array("select tva_poste from tva_rate");
-
- if ( empty($array)) return 'aucun compte pour la tva';
-
- $str_tva="";$sep="";
- for ($i=0;$i<count($array);$i++) {
- $str_tva.=$sep.$array[$i]['tva_poste'];
- $sep=',';
- }
-
- $array=explode(',',$str_tva);
- $array=array_unique($array);
-
- $max=count($array);
- $periode=new Periode($this->db);
- $per=$periode->limit_year($this->exercice);
- $periode->p_id=$per['start'];
-
- $first_day=$periode->first_day();
- $idx=0;
- $amount_vat=0;
- $r.='<table class="result">';
- for ( $i=0;$i<$max;$i++){
- /* for each rate explode the accounting */
- // list($deb,$cred)=explode(',',$array[$i]['tva_poste']);
- $deb=$array[$i];
- /* get saldo for DEBIT*/
- $saldo=new Acc_Account_Ledger($this->db,$deb);
-
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($deb));
-
- $cond=sprintf(" j_date >=to_date('%s','DD.MM.YYYY') and j_date <= '%s'",
- $first_day,
- $this->end_date);
-
- $result=$saldo->get_solde_detail($cond);
- if ( $result['solde']==0) continue;
-
- $account=new IText('account['.$idx.']');
- $account->value=$deb;
- $amount=new INum('amount['.$idx.']');
- $amount->value=abs($result['solde']);
-
- $ICheckBox=new ICheckBox('deb['.$idx.']');
- if ( $result['debit'] < $result['credit'] ) {
- $amount_vat-=$result['solde'];
$ICheckBox->selected=true;}
- else {
- $amount_vat+=$result['solde'];
$ICheckBox->selected=false;
- }
- $idx++;
- /* display row */
-
$r.=tr(td($account->input()).td($lib).td($amount->input()).td($ICheckBox->input()));
-
- }
- /* ATVA */
- $atva=$this->db->get_value("select pcm_val from tva_belge.parameter_chld
where pcode='ATVA'");
- if ( $atva != '' ) {
- /* get saldo */
- $saldo=new Acc_Account_Ledger($this->db,$atva);
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($atva));
-
- $cond=sprintf(" j_date >=to_date('%s','DD.MM.YYYY') and j_date <= '%s'",
- $first_day,
- $this->end_date);
- $result=$saldo->get_solde_detail($cond);
- $ICheckBox=new ICheckBox('atva_ic');
- $account=new IText('atva');
- $account->value=$atva;
- $amount=new INum('atva_amount');
- $amount->value=abs($result['solde']);
-
- if ( $result['debit'] < $result['credit'] ) {
- $amount_vat-=$result['solde']; $ICheckBox->selected=true;}
- else {
- $ICheckBox->selected=false;
- $amount_vat+=$result['solde'];
- }
- /* display row */
- if ( $result['solde'] != 0)
$r.=tr(td($account->input()).td('Avance
TVA').td($amount->input()).td($ICheckBox->input()));
-
- }
- /* creance sur tva*/
- /* CRTVA */
- $crtva=$this->db->get_value("select pcm_val from
tva_belge.parameter_chld where pcode='CRTVA'");
- if ( $crtva != '' ) {
- /* get saldo */
- $saldo=new Acc_Account_Ledger($this->db,$crtva);
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($crtva));
-
- $cond=sprintf(" j_date >=to_date('%s','DD.MM.YYYY') and j_date <= '%s'",
- $first_day,
- $this->end_date);
- $result=$saldo->get_solde_detail($cond);
- $ICheckBox=new ICheckBox('crtva_ic');
- $account=new IText('crtva');
- $account->value=$crtva;
- $amount=new INum('crtva_amount');
- $amount->value=abs($result['solde']);
-
- if ( $result['debit'] > $result['credit']) {
- $amount_vat+=$result['solde'];
- $ICheckBox->selected=false;
- } else {
- $amount_vat-=$result['solde'];
- $ICheckBox->selected=true;
-
- }
- /* display row */
- if ( $result['solde'] != 0) $r.=tr(td($account->input()).td('Créance
compte TVA').td($amount->input()).td($ICheckBox->input()));
-
- }
- /* dette tva */
- $dttva=$this->db->get_value("select pcm_val from
tva_belge.parameter_chld where pcode='DTTVA'");
- if ( $dttva != '' ) {
- /* get saldo */
- $saldo=new Acc_Account_Ledger($this->db,$dttva);
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($dttva));
-
- $cond=sprintf(" j_date >=to_date('%s','DD.MM.YYYY') and j_date <= '%s'",
- $first_day,
- $this->end_date);
- $result=$saldo->get_solde_detail($cond);
- $ICheckBox=new ICheckBox('dttva_ic');
- $account=new IText('dttva');
- $account->value=$dttva;
- $amount=new INum('dttva_amount');
- $amount->value=abs($result['solde']);
-
- if ( $result['credit'] > $result['debit'] ) {
- $amount_vat-=$result['solde'];
- $ICheckBox->selected=true;
- } else {
- $ICheckBox->selected=false;
- $amount_vat+=$result['solde'];
- }
- /* display row */
- if ( $result['solde'] != 0)
$r.=tr(td($account->input()).td('Dette Compte
TVA').td($amount->input()).td($ICheckBox->input()));
-
- }
- /* if amount_vat > 0 then we have to pay */
- if ( $amount_vat < 0 ) {
- /* dette tva */
- if ( $dttva != '' ) {
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($dttva));
-
- $ICheckBox=new ICheckBox('solde_ic');
- $ICheckBox->selected=false;
- $account=new IText('solde');
- $account->value=$dttva;
- $amount=new INum('solde_amount');
- $amount->value=abs($amount_vat);
-
- /* display row */
- $r.=tr(td($account->input()).td('Dette Compte
TVA').td($amount->input()).td($ICheckBox->input()));
- }
- }else {
- /* creance tva */
- if ( $crtva != '' ) {
- /* get label */
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($crtva));
-
- $ICheckBox=new ICheckBox('solde_ic');
- $ICheckBox->selected=true;
- $account=new IText('solde');
- $account->value=$crtva;
- $amount=new INum('solde_amount');
- $amount->value=abs($amount_vat);
-
- /* display row */
- $r.=tr(td($account->input()).td('Créance Compte
TVA').td($amount->input()).td($ICheckBox->input()));
- }
-
- }
- $r.='</table>';
-
- return $r;
- }
- function display() {
- $r= '<form class="print" id="readonly">';
- $r.=HtmlInput::request_to_hidden(array('ac'));
- $r.='<div
style="position:absolute;top:150;right:0;width:200;right-margin:3%">';
- $r.=$this->menu();
- $r.='</div>';
- $r.=$this->display_info();
- $r.=$this->display_declaration_amount();
- $r.='</form>';
- $r.= create_script("$('readonly').disable();");
- return $r;
- }
-
-}
Deleted: tag/rel652/rapport_avance/class_ext_tvagen.php
===================================================================
--- tag/rel652/rapport_avance/class_ext_tvagen.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/class_ext_tvagen.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,207 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-
-require_once('tva_constant.php');
-require_once('class_own.php');
-/**
- address@hidden transform a string into an arrau without empty element and
duplicate
- * the array is sorted
- address@hidden $p_string string containing a comma a separator
- address@hidden array
- *
- */
-function get_array_nodup($p_string) {
- $array=explode(',',$p_string);
- sort($array);
- $array=array_unique($array);
- $result=array();
- foreach ($array as $val) {
- if ( $val == '') continue;
- $result[]=$val;
- }
- $r=join(',',$result);
- return $result;
-}
-
-class Ext_Tva_Gen
-{
- function __construct($p_cn) {
- $this->db=$p_cn;
- }
- public function get_parameter($p_string) {
- if ( array_key_exists($p_string,$this->variable) ) {
- $idx=$this->variable[$p_string];
- return $this->$idx;
- }
- else
- throw new Exception (__FILE__.":".__LINE__.'Erreur attribut inexistant');
- }
- public function set_parameter($p_string,$p_value) {
- if ( array_key_exists($p_string,$this->variable) ) {
- $idx=$this->variable[$p_string];
- $this->$idx=$p_value;
- }
- else
- throw new Exception (__FILE__.":".__LINE__.'Erreur attribut inexistant');
-
-
- }
- public function get_info() { return var_export(self::$variable,true); }
-
- public function save() {
- /* please adapt */
- if ( $this->get_parameter("id") == 0 )
- $this->insert();
- else
- $this->update();
- }
-
- static function choose_periode($by_year=false) {
- require_once('class_iradio.php');
- $monthly=new IRadio('periodic');
- $monthly->value=1;
-
- // month
- $month=new ISelect('bymonth');
- $array=array ();
- for ($i=0;$i<12;$i++) {
- $array[$i]['value']=$i+1; $array[$i]['label']=sprintf('%02d',($i+1));
- }
- $month->value=$array;
- $monthly->selected=true;
- $str_monthly=$monthly->input();
- $str_month=$month->input();
- // year
- $year = new IText('year');
- $year->size=4;
- $str_year=$year->input();
-
- // Tri
- $quater=new ISelect('byquaterly');
- $array=array();
- for ($i=0;$i<4;$i++) {
- $array[$i]['value']=$i+1; $array[$i]['label']=sprintf('%02d',($i+1));
- }
- $quater->value=$array;
- $quaterly=new IRadio('periodic');
- $quaterly->value=2;
- $str_quaterly=$quaterly->input();
- $str_quater=$quater->input();
-
- $str_submit=HtmlInput::submit('decl',_('Afficher'));
- $str_hidden=HtmlInput::extension().dossier::hidden();
- if (isset($_REQUEST['sa']))
- $str_hidden.=HtmlInput::hidden('sa',$_REQUEST['sa']);
- $str_hidden.=HtmlInput::request_to_hidden(array('ac'));
- $str_byyear='';
- if ( $by_year == true ) {
- $yearly=new IRadio('periodic');
- $yearly->value=3;
- $str_byyear=$yearly->input();
- }
- ob_start();
- require_once('form_periode.php');
- $r=ob_get_contents();
- ob_end_clean();
- return $r;
- }
-
- function blank($p_year,$p_periode,$p_flag_quaterly) {
- // load parameter from myown
- $own=new Own($this->db);
- $this->set_parameter("name",$own->MY_NAME);
- $this->set_parameter("num_tva",$own->MY_TVA);
- $this->set_parameter('adress',$own->MY_STREET.",".$own->MY_NUMBER);
- $this->set_parameter('country',$own->MY_COUNTRY." ".$own->MY_CP."
".$own->MY_COMMUNE);
- $this->set_parameter('flag_periode',$p_flag_quaterly);
- $this->set_parameter('periode_dec',$p_periode);
- $this->set_parameter('exercice',$p_year);
-
- try {
- $this->verify() ;
- } catch ( Exception $e) {
- echo $e->getMessage();
- throw $e;
- }
- // by month
- if ( $p_flag_quaterly == 1) {
- // start periode = 01 to 31, $p_periode contains the month
- $per_start="01.".$p_periode.".".$p_year;
- $day=31;
- $per_end="31".".".$p_periode.".".$p_year;
- while ( checkdate($p_periode,$day,$p_year) == false && $day > 25) {
- $day--;
- $per_end=$day.".".$p_periode.".".$p_year;
- }
- if ($day < 28 ) { echo __FILE__.__LINE__." Erreur de date $day"; exit;}
- }
-
- if ( $p_flag_quaterly == 2 ) {
- // compute start periode
- $per_start=$GLOBALS['quaterly_limit'][$p_periode][0].".".$p_year;
- $per_end=$GLOBALS['quaterly_limit'][$p_periode][1].".".$p_year;
-
- }
- if ( $p_flag_quaterly == 3 ) {
- // compute start periode
- $per_start='01.01.'.$p_year;
- $per_end='31.12.'.$p_year;
- }
-
- $this->set_parameter('start_periode',$per_start);
- $this->set_parameter('end_periode',$per_end);
-
- }
-
- /**
- address@hidden display the information about the company
- */
- function display_info(){
- $itva=new IText('num_tva',$this->num_tva);$str_tva=$itva->input();
- $iname=new IText('name',$this->tva_name); $str_name=$iname->input();
- $iadress=new IText('adress',$this->adress);$str_adress=$iadress->input();
- $icountry=new
IText('country',$this->country);$str_country=$icountry->input();
-
- /* date */
-
- if (isset($this->date_decl)) { $idate=new
IText('date',format_date($this->date_decl));$str_date=$idate->input();}
-
- /* periode */
-
- if ( isset($this->start_date) ){
- $str_start=format_date($this->start_date);
- $str_end=format_date($this->end_date);
-
- }
- $ianne=$this->exercice;
- ob_start();
- require_once('form_decl_info.php');
- $r=ob_get_contents();
- ob_end_clean();
- return $r;
- }
-
-}
Deleted: tag/rel652/rapport_avance/class_listing.php
===================================================================
--- tag/rel652/rapport_avance/class_listing.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/class_listing.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,40 +0,0 @@
-<?php
- /*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307
USA
- */
- /* $Revision$ */
-
- // Copyright Author Dany De Bontridder address@hidden
-
- /*!\file
- * \brief
- */
-require_once('class_ext_tvagen.php');
-require_once('class_acc_parm_code.php');
-class Listing extends Ext_Tva_Gen {
- function find_tva_code($p_array)
- {
- $array=$this->db->make_list("
- select distinct tva_id from tva_belge.parameter_chld
- where
- pcode=$1",
- array($p_array));
-
- return $array;
- }
-
-}
\ No newline at end of file
Deleted: tag/rel652/rapport_avance/class_tva_amount.php
===================================================================
--- tag/rel652/rapport_avance/class_tva_amount.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/class_tva_amount.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,204 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-
-
-/*!\brief
- *
- *
- */
-class Tva_Amount
-{
-
- private static $variable=array('amount'=>'amount',
- 'amount_tva'=>'amount_tva',
- 'param'=>'param',
- 'dir'=>'dir',
- 'start_periode'=>'start_periode',
- 'end_periode'=>'end_periode',
- 'grid'=>'grid'
- );
- function __construct ($p_init,$p_dir,$p_start_periode,$p_end_periode) {
- $this->db=$p_init;
- $this->start_periode=$p_start_periode;
- $this->end_periode=$p_end_periode;
- $this->dir=$p_dir;
- }
- public function get_parameter($p_string) {
- if ( array_key_exists($p_string,self::$variable) ) {
- $idx=self::$variable[$p_string];
- return $this->$idx;
- }
- else
- exit (__FILE__.":".__LINE__.'Erreur attribut inexistant');
- }
- public function set_parameter($p_string,$p_value) {
- if ( array_key_exists($p_string,self::$variable) ) {
- $idx=self::$variable[$p_string];
- $this->$idx=$p_value;
- }
- else
- exit (__FILE__.":".__LINE__.'Erreur attribut inexistant');
-
-
- }
- public function get_info() { return var_export(self::$variable,true); }
- public function verify() {
- // Verify that the elt we want to add is correct
- }
- /**
- address@hidden load parameters and set param to a array of value from
parameter_chld
- */
- public function load_parameter() {
- // get the vat code
- $ctva=$this->db->get_array("select tva_id,pcm_val from
tva_belge.parameter_chld where pcode=$1",array($this->grid));
- if ( count($ctva)== 0 ) {
- $this->param=null;
- }
- $this->param=$ctva;
- }
- /**
- address@hidden get the amount of vat thanks its code
- address@hidden $p_gril is the gril code
- address@hidden $p_dir is out or in in for the table quant_purchase and
- * out for the table quant_sold
- address@hidden a number
- */
- function amount_operation() {
- // get the VAT code
- $this->load_parameter();
- $result=0;
- bcscale(4);
- for ($i=0;$i<count($this->param);$i++)
- {
-
$tmp_calc=$this->get_amount_filter($this->param[$i]['tva_id'],$this->param[$i]['pcm_val']);
- $result=bcadd($result,$tmp_calc);
-
- }
- return round($result,2);
-
-
- }
- function amount_vat() {
- // get the VAT code
- $this->load_parameter();
- $result=0;
- bcscale(4);
- for ($i=0;$i<count($this->param);$i++)
- {
-
$tmp_calc=$this->get_vat_filter($this->param[$i]['tva_id'],$this->param[$i]['pcm_val']);
- $result=bcadd($result,$tmp_calc);
-
- }
- return round($result,2);
-
-
- }
-
- /**
- address@hidden get the amount of operation from the table quant_sold or
quant_purchase
- address@hidden amount
- */
- private function get_amount_filter($p_code,$p_account) {
- if ( $this->dir == 'out' && trim($p_account) !='' && trim($p_code) !='' ) {
- $sql="select coalesce(sum(qs_price),0) as amount from quant_sold
- join jrnx using (j_id)
- where qs_vat_code=$1 and (j_date >= to_date($2,'DD.MM.YYYY') and
j_date <= to_date($3,'DD.MM.YYYY'))
- and j_poste::text like ($4)";
- $res=$this->db->get_array($sql,array($p_code,
- $this->start_periode,
- $this->end_periode,
- $p_account));
- return $res[0]['amount'];
- }
-
- if ( $this->dir == 'in' && trim($p_account) !='' && trim($p_code) !='' ) {
- $sql="select coalesce(sum(qp_price),0) as amount from quant_purchase
join jrnx using (j_id)
- where qp_vat_code=$1 and (j_date >= to_date($2,'DD.MM.YYYY') and
j_date <= to_date($3,'DD.MM.YYYY'))
- and j_poste::text like ($4)";
- $res=$this->db->get_array($sql,array($p_code,
- $this->start_periode,
- $this->end_periode,
- $p_account));
- return $res[0]['amount'];
- }
-
-
- return 0;
- }
-
- /**
- address@hidden get the amount of VAT from the table quant_sold or
quant_purchase
- address@hidden amount
- */
- private function get_vat_filter($p_code,$p_account) {
- if ( $this->dir == 'out' && trim($p_account) !='' && trim($p_code) !='' ) {
- $sql="select coalesce(sum(qs_vat),0) as amount from quant_sold join jrnx
using (j_id)
- where qs_vat_code=$1 and (j_date >= to_date($2,'DD.MM.YYYY') and
j_date <= to_date($3,'DD.MM.YYYY'))
- and j_poste::text like ($4)";
- $res=$this->db->get_array($sql,array($p_code,
- $this->start_periode,
- $this->end_periode,
- $p_account));
- return $res[0]['amount'];
- }
-
- if ( $this->dir == 'in' && trim($p_account) !='' && trim($p_code) !='' ) {
- $sql="select coalesce(sum(qp_vat),0) as amount from quant_purchase join
jrnx using (j_id)
- where qp_vat_code=$1 and (j_date >= to_date($2,'DD.MM.YYYY') and
j_date <= to_date($3,'DD.MM.YYYY'))
- and j_poste::text like ($4)";
- $res=$this->db->get_array($sql,array($p_code,
- $this->start_periode,
- $this->end_periode,
- $p_account));
- return $res[0]['amount'];
- }
-
-
- return 0;
- }
-
-/**
- address@hidden
- * record into the ledger the operation for purging the
- * the vat accouting
- */
-function record_ledger() {
-
-}
-
- /*!\brief
- *\param
- *\return
- *\note
- *\see
- *\todo
- */
- static function test_me() {
- }
-
-}
-
-/* test::test_me(); */
Deleted: tag/rel652/rapport_avance/class_tva_parameter.php
===================================================================
--- tag/rel652/rapport_avance/class_tva_parameter.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/class_tva_parameter.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,146 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-
-
-/*!\brief
- *
- *
- */
-class Tva_Parameter
-{
- private static
$variable=array("code"=>"pcode","value"=>"pvalue","account"=>'paccount');
- function __construct ($p_init) {
- $this->cn=$p_init;
- }
- public function get_parameter($p_string) {
- if ( array_key_exists($p_string,self::$variable) ) {
- $idx=self::$variable[$p_string];
- return $this->$idx;
- }
- else
- exit (__FILE__.":".__LINE__.$p_string.' Erreur attribut inexistant');
- }
- public function set_parameter($p_string,$p_value) {
- if ( array_key_exists($p_string,self::$variable) ) {
- $idx=self::$variable[$p_string];
- $this->$idx=$p_value;
- }
- else
- exit (__FILE__.":".__LINE__.$p_string.' Erreur attribut inexistant');
-
-
- }
- public function get_info() { return var_export(self::$variable,true); }
- public function verify() {
- // Verify that the elt we want to add is correct
- }
- /**
- address@hidden retrieve * row thanks a condition
- */
- public function seek($cond,$p_array=null)
- {
- /*
- $sql="select * from * where $cond";
- return $this->cn->get_array($cond,$p_array)
- */
- }
- public function insert() {
- if ( $this->verify() != 0 ) return;
-
- $sql="insert into tva_belge.parameter (pcode,pvalue,paccount) ".
- " values ($1,$2) ";
- $this->tva_id=$this->cn->exec_sql(
- $sql,
- array($this->pcode,
- $this->pvalue,
- $this->paccount)
- );
-
- }
-
- public function update() {
- if ( $this->verify() != 0 ) return;
-
- $sql="update tva_belge.parameter set pvalue=$1,paccount=$2 ".
- " where pcode = $3";
- $res=$this->cn->exec_sql(
- $sql,
- array($this->pvalue,
- $this->paccount,
- $this->pcode)
- );
-
- }
-
- public function load() {
-
- $sql="select pcode from tva_belge.parameter where pcode=$1";
-
- $res=$this->cn->get_array(
- $sql,
- array($this->pcode)
- );
-
- if ( count($res) == 0 ) return -1;
- for ($i=0;$i<count($res);$i++) {
$this->pcode=$res[$i]['pcode'];$this->pvalue=$res[$i]['pvalue'];$this->paccount=$res[$i]['paccount'];
}
- return 0;
- }
- /**
- address@hidden check that this accounting does exist in the accounting plan
- address@hidden $p_code code to check
- address@hidden the number of row found (0 if none)
- */
- public function exist_pcmn($p_code) {
- $count=$this->cn->get_value('select count(*) from tmp_pcmn where
pcm_val::text like $1',array($p_code));
- return $count;
- }
- /**
- address@hidden show the content of the table tva_belge.parameter
- */
- public function display() {
- global $cn;$cn=$this->cn;
-
- $res=$this->cn->get_array("select pcode from tva_belge.parameter");
-
- ob_start();
- require_once('form_parameter.php');
- $r=ob_get_contents();
- ob_end_clean();
- return $r;
- }
- /*!\brief
- *\param
- *\return
- *\note
- *\see
- *\todo
- */
- static function test_me() {
- }
-
-}
-
-/* test::test_me(); */
Deleted: tag/rel652/rapport_avance/decl_tva.inc.php
===================================================================
--- tag/rel652/rapport_avance/decl_tva.inc.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/decl_tva.inc.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,111 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief this file is included to create a new VAT declaration
- *
- */
-require_once('class_ext_tva.php');
-echo '<div class="content" style="width:80%;margin-left:10%">';
-
-// verify the year
-if ( isset($_REQUEST['year']) && (trim(strlen($_REQUEST['year'])) < 4 ||
isNumber($_REQUEST['year'] ) == 0 ||$_REQUEST['year'] <
2000||$_REQUEST['year']>2100)) {
- alert(j(_('Année invalide'.' ['.$_REQUEST['year'].']')));
- echo Ext_Tva::choose_periode();
- echo '</div>';
- exit;
-}
-
- // if the periode is not set we have to ask it
-if ( ! isset($_REQUEST['decl']) ){
- echo Ext_Tva::choose_periode();
- echo '</div>';
- exit;
-}
-$cn=new Database(Dossier::id());
-if (isset($_POST['save'] )) {
- $save=new Ext_Tva($cn);
- $save->from_array($_POST);
- $save->insert();
- echo h2info(_('Déclaration sauvée'));
- echo $save->display();
- /**
- address@hidden add a div for the button generate, get_xml, create ODS,
print...
- */
-// echo '<div style="position:absolute;z-index:14;top:25%;right:30"
class="noprint">aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</div>';
- echo '</div>';
- exit;
-}
-
-$tva=new Ext_Tva($cn);
-
-/* by month */
-if ( $_REQUEST['periodic']==1) {
- $str_monthly='';
-
$str_month=$_GET['bymonth'];$str_year=$_GET['year'];$str_quaterly="";$str_hidden='';$str_submit='';$str_quater='-';
- $tva->blank($_REQUEST['year'],$_GET['bymonth'],1);
-
-}
-
-/* by quater */
-if ($_REQUEST['periodic'] == 2) {
- $str_quaterly='';
- $str_month="-";
- $str_year=$_GET['year'];
- $str_quater=$_REQUEST['byquaterly'];
- $str_hidden='';$str_submit='';$str_monthly='';
- $tva->blank($_REQUEST['year'],$_GET['byquaterly'],2);
-}
-try {
- $r=$tva->compute();
-} catch (Exception $e) {
-
- echo '<div class="content" style="width:80%;margin-left:10%">';
- echo Ext_Tva::choose_periode();
- echo '</div>';
- exit();
- }
-require_once('form_periode.php');
-echo '<form class="print" method="post">';
-echo dossier::hidden();
-echo HtmlInput::extension();
-echo HtmlInput::hidden('start_periode',$tva->start_periode);
-echo HtmlInput::hidden('end_periode',$tva->end_periode);
-echo HtmlInput::hidden('flag_periode',$tva->flag_periode);
-echo HtmlInput::hidden('name',$tva->tva_name);
-echo HtmlInput::hidden('num_tva',$tva->num_tva);
-echo HtmlInput::hidden('adress',$tva->adress);
-echo HtmlInput::hidden('country',$tva->country);
-echo HtmlInput::hidden('exercice',$tva->exercice);
-
-
-
-echo $tva->display_info();
-echo $r;
-echo $tva->display_declaration_amount();
-echo HtmlInput::submit('save',_('Sauvegarde'));
-echo '</form>';
-echo '</div>';
- // create the XML files and the OD operation, validate it to save it into
the vat history
-
-
-?>
Deleted: tag/rel652/rapport_avance/form_decl.php
===================================================================
--- tag/rel652/rapport_avance/form_decl.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/form_decl.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,237 +0,0 @@
-<style type="text/css">
- h1 {
- color : blue;
- font-size:120%;
- }
- table tr {
- font-size:12px;
- }
-</style>
-<h1>Cadre II : Opérations à la sortie </h1>
-<table>
-<tr>
-<td>
-A. Opérations soumises à un régime particulier [00]
-</td>
-<td>
-<?=$str_00;?>
-</td>
-</tr><tr>
-<td>
- B. Opérations pour lesquelles la T.V.A. est due par le déclarant :</td></td>
- </tr><tr>
- <td> - au taux de 6% [01]</td>
-<td>
-<?=$str_01;?>
-</td>
- </tr><tr><td> - au taux de 12% [02]</td>
-<td>
-<?=$str_02;?>
-</td>
- </tr><tr><td> - au taux de 21% [03] </td>
-<td>
-<?=$str_03;?>
-</td>
-</tr><tr>
-<td>
-C. Services pour lesquels la T.V.A. étrangère est due par le cocontractant [44]
-</td>
-<td>
-<?=$str_44;?>
-</td>
-</tr><tr>
-<td>
-D. Opérations pour lesquelles la T.V.A. est due par le cocontractant [45]
-</td>
-<td>
-<?=$str_45;?>
-</td>
-</tr><tr>
-<td>
-E. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes
ABC [46]
-</td>
-<td>
-<?=$str_46;?>
-</td>
-</tr><tr>
-<td>
- F. Autres opérations exemptées et autres opérations effectuées à l'étranger
[47]
-</td>
-<td>
-<?=$str_47;?>
-</td>
-</tr><tr>
-<td>
-G. Montant des notes de crédit délivrées et des corrections négatives : </td>
- </tr><tr>
- <td> - relatif aux opérations inscrites en grilles 44
et 46 [48] </td>
-<td>
-<?=$str_48;?>
-</td>
-
- </tr><tr>
- <td> - relatif aux autres opérations du cadre II
[49]</td>
-<td>
-<?=$str_49;?>
-</td>
-
- </tr><tr>
- </table>
-
-<h1>Cadre III : Opérations à l'entrée</h1>
-<table>
-<tr>
-<td>A. Montant des opérations à l'entrée compte tenu des notes de crédit
reçues et autres corrections : </td>
-</tr>
-<tr>
-<td> - marchandises, matières premières et matières
auxiliaires [81] </td>
-<td>
-<?=$str_81;?>
-</td>
-</tr>
-<tr>
-<td> - services et biens divers [82] </td>
-<td>
-<?=$str_82;?>
-</td>
-</tr>
-<tr>
-<td> - biens d'investissement [83] </td>
-<td>
-<?=$str_83;?>
-</td>
-</tr>
-<tr>
-<td>B. Montant des notes de crédit reçues et des corrections négatives : </td>
-</tr>
-<tr>
-<td> - relatif aux opérations inscrites en grilles 86
et 88 [84] </td>
-<td>
-<?=$str_84;?>
-</td>
-</tr>
-<tr>
-<td> - relatif aux autres opérations du cadre III [85]
</td>
-<td>
-<?=$str_85;?>
-</td>
-</tr>
-<tr>
-<td>C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC
[86] </td>
-<td>
-<?=$str_86;?>
-</td>
-</tr>
-<tr>
-<td>
-D. Autres opérations à l'entrée pour lesquelles la T.V.A. est due par le
déclarant [87] </td>
-<td><?=$str_87?></td>
-</tr><tr>
-<td> E. Services intracommunautaires avec report de perception [88]</td>
-<td>
-<?=$str_88?>
-</td>
-</table>
-
-<h1>Cadre IV : Taxe due</h1>
-<table>
-<tr><TD> A. T.V.A. relative aux opérations déclarées en : </td>
-</tr>
-<tr>
-<tr><td> -grilles 01, 02 et 03 [54]</td>
-<td>
-<?=$str_54;?>
-</td>
-</tr>
-<td> - grilles 86 et 88 [55] </td>
-<td>
-<?=$str_55;?>
-</td>
-</tr>
-<tr>
-<tr>
-<td> - grille 87, à l'exception des importations avec
report de perception [56] </td>
-<td><?=$str_56;?></td>
-</tr>
-<tr>
-<td>
-B. T.V.A. relative aux importations avec report de perception [57] </td>
-<td><?=$str_57;?></td>
-</tr>
-<tr>
-<td>
-
-C. Diverses régularisations T.V.A. en faveur de l'Etat [61]</td>
-<td><?=$str_61?></td>
-</tr>
-<tr>
-<td>
-D. T.V.A. à reverser mentionnée sur les notes de crédit reçues [63]
-</td>
-<td><?=$str_63;?></td>
-</tr>
-<tr>
-<td>
-Total des grilles 54, 55, 56, 57, 61 et 63 [XX]
-</td>
-<td>
-<?=$str_xx;?>
-</td>
-</tr>
-</table>
-<h1>Cadre V : Taxes déductibles, solde et acompte</h1>
-<table>
-<tr>
-<td>
-A.T.V.A. déductible [59]
-</td>
-<td>
-<?=$str_59;?>
-</td>
-</tr>
-<tr>
-<td>B.Diverses régularisations T.V.A. en faveur du déclarant [62]
-</td>
-<td>
-<?=$str_62;?>
-</td>
-</tr>
-<tr>
-<td>C.T.V.A. à récupérer mentionnée sur les notes de crédit délivrées [64]
-</td>
-<td>
-<?=$str_64;?>
-</td>
-</tr>
-<tr>
-<td>
-Total des grilles 59, 62 et 64[yy]
-</td>
-<td><?=$str_yy;?></td>
-</tr>
-</table>
-
-<h1>Cadre VI : Solde*</h1>
-<table>
-<tr>
-<td>Taxe due à l'Etat : grille xx - grille yy [71]</td>
-<td><?=$str_71;?></td>
-</tr>
-<tr>
-<td>Sommes dues par l'Etat : grille yy - grille xx [72]</td>
-<td><?=$str_72;?></td>
-</tr>
-</table>
-<span class="notice">*Une seule des grilles 71 ou 72 peut être remplie </span>
-
-<h1>Cadre VII : Acompte*</h1>
-<table>
-<tr>
-<td>
-T.V.A. réellement due pour la période du 1er au 20 décembre[91]
-</td>
-<td><?=$str_91;?></td>
-</tr>
-</table>
-<span class="notice">*Concerne uniquement la déclaration mensuelle de
décembre</span>
-
Deleted: tag/rel652/rapport_avance/form_decl_info.php
===================================================================
--- tag/rel652/rapport_avance/form_decl_info.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/form_decl_info.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,31 +0,0 @@
-<h1>Cadre I : renseignements généraux</h1>
-
-<table>
-<tr>
-<td>Année</td><td> <?=$ianne?></td>
-</tr>
-<?if (isset ($str_date)) :?>
-<tr>
-<td>Date </td><td><?=$str_date?></td>
-</tr>
-<tr>
-<td>Période début </td><td><?=$str_start?></td>
-</tr>
-<tr>
-<td>Période fin </td><td><?=$str_end?></td>
-</tr>
-<?
-endif;
-?>
-<td>N° de tva </td>
-<td><?=$str_tva?></td>
-</tr><tr>
-<td>Nom</td><td><?=$str_name?></td>
-</tr><tr>
-<td>Adresse</td><td><?=$str_adress?></td>
-</tr><tr>
-<td>Pays code postal et localite BE</td><td><?=$str_country?></td>
-</tr>
-</tr>
-
-</table>
Deleted: tag/rel652/rapport_avance/form_parameter.php
===================================================================
--- tag/rel652/rapport_avance/form_parameter.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/form_parameter.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,195 +0,0 @@
-<?php
-global $tab;
-function show($p_code,$p_desc) {
- global $cn,$tab;
- echo "<h2>".h($p_code)." ".$p_desc."</h2>";
- $plugin_code=$_REQUEST['plugin_code'];
- $dossier=Dossier::id();
- $a_code=$cn->get_array("
- select pi_id, pc.tva_id,tva_label,tva_comment,tva_rate,
pcm_val
- from tva_belge.parameter_chld as pc
- left join tva_rate as tv on (pc.tva_id=tv.tva_id)
- where pcode=$1 order by pi_id",
- array($p_code));
- if (sizeof($a_code) == 0) {
- echo '<span class="notice" style="display:block">Aucun
paramètre donné </span>';
-
- echo HtmlInput::button("add_param","Ajout
paramètre","onclick=\"show_addparam('$p_code','$plugin_code','$dossier','$tab');\"");
- return;
- }
- $n_max=sizeof($a_code);
- echo "<table class=\"result\">";
- echo "<tr>";
- echo th("Code TVA");
- echo th("Label");
- echo th("Description");
- echo th("Taux");
- echo th("utilisant le poste comptable");
- echo "</tr>";
- for ($i=0;$i<$n_max;$i++)
- {
- echo "<tr>";
- echo td($a_code[$i]['tva_id']);
- echo td($a_code[$i]['tva_label']);
- echo td($a_code[$i]['tva_comment']);
- echo td($a_code[$i]['tva_rate']);
- echo td("Poste comptable :".$a_code[$i]['pcm_val']);
- echo '<td>';
- echo '<form id="f'.$a_code[$i]['pi_id'].'" method="POST">';
- echo HtmlInput::hidden("pi_id",$a_code[$i]['pi_id']);
- echo HtmlInput::hidden("tab",$tab);
- echo HtmlInput::anchor("Effacer","","onclick=\"if (
confirm('Vous confirmez?')) { $('f".$a_code[$i]['pi_id']."').submit(this);}
else {return false;}\"");
- echo "</form>";
- echo '</td>';
- echo "</tr>";
- }
- echo "</table>";
- echo HtmlInput::button("add_param","Ajout
paramètre","onclick=\"show_addparam('$p_code','$plugin_code','$dossier','$tab');\"");
-}
-?>
-<?
- $tab_default=(isset ($_REQUEST['tab']))?$_REQUEST['tab']:'opout';
-?>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('opout')">Opération à la sortie</a>
-<a href="javascript:void(0)" class="line" style=""
onclick="tva_show_param('opin')">Opération à l'entrée </a>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('tvadue')">TVA Due</a>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('tvaded')">TVA Déductible</a>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('lintra')">Listing Client Intracomm.</a>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('assujetti')">Listing Client assujetti.</a>
-<a href="javascript:void(0)" class="line"
onclick="tva_show_param('divers')">Divers</a>
-<form method="POST">
- <?
- echo HtmlInput::hidden('tab',$tab_default);
- echo
HtmlInput::request_to_hidden(array('gDossier','ac','plugin_code','sa'));
- ?>
-<div style="display:none" id="opout">
-<h1><?=_("Opération à la sortie");?></h1>
-<? $tab="opout";?>
-<?=show("GRIL00",_("Grille 00 : opérations soumises à un régime
particulier"))?>
-<?=show("GRIL01",_("Grille 01 : Opérations pour lesquelles la TVA est due
(6%)"))?>
-<?=show("GRIL02",_("Grille 02 : Opérations pour lesquelles la TVA est due
(12%)"))?>
-<?=show("GRIL03",_("Grille 03 : Opérations pour lesquelles la TVA est due
(21%)"))?>
-<?=show("GRIL44",_("Grille 44 : Opérations pour lesquelles la TVA étrangère
est due par le cocontractant"))?>
-<?=show("GRIL45",_("Grille 45 : Opérations pour lesquelles la TVA est due par
le cocontractant"))?>
-<?=show("GRIL46",_("Grille 46 : Livraisons intracommunautaires exemptées
effectuées en Belgique et ventes ABC"))?>
-<?=show("GRIL47",_("Grille 47 :Autres opérations exemptées et autres
opérations effectuées à l’étranger"))?>
-<?=show("GRIL48",_("Grille 48 : Opérations relatives aux notes de crédit des
grilles 44 et 48"))?>
-<?=show("GRIL49",_("Grille 49 : Opérations relatives aux notes de crédit"))?>
-</div>
-<div style="display:none" id="opin">
- <? $tab="opin";?>
-<h1><?=_("Opération à l'entrée");?></h1>
-<?=show("GRIL81",_("Grille 81 : Opération sur les marchandises, matières
premières..."))?>
-<?=show("GRIL82",_("Grille 82 : Opération sur les services et biens divers"))?>
-<?=show("GRIL83",_("Grille 83 : Opération sur les biens d'investissements"))?>
-<?=show("GRIL84",_("Grille 84 : Montant des notes de crédit reçues et des
corrections négatives relatif aux opérations inscrites en grilles 86 et 88"))?>
-<?=show("GRIL85",_("Grille 85 : Montant des notes de crédit reçues et des
corrections négatives relatif aux autres opérations du cadre III "))?>
-<?=show("GRIL86",_("Grille 86 : Acquisitions intracommunautaires effectuées en
Belgique et ventes ABC "))?>
-<?=show("GRIL87",_(" Autres opérations à l'entrée pour lesquelles la T.V.A.
est due par le déclarant "))?>
-<?=show("GRIL88",_("Services intracommunautaires avec report de perception"))?>
-</div>
-<div style="display:none" id="tvadue">
-<? $tab="tvadue";?>
-<h1><?=_("TVA Due");?></h1>
-<?=show("GRIL54",_("Grille 54 : tva due sur opération grille 01,02 et 03"))?>
-<?=show("GRIL55",_("Grille 55 : tva due sur opération grille 86 et 88"))?>
-<?=show("GRIL56",_("Grille 56 : tva due sur opération grille 87"))?>
-<?=show("GRIL57",_("Grille 57 :T.V.A. relative aux importations avec report de
perception "))?>
-<?=show("GRIL61",_("Grille 61 :Diverses régularisations T.V.A. en faveur de
l'Etat"))?>
-<?=show("GRIL63",_("Grille 63 :T.V.A. à reverser mentionnée sur les notes de
crédit reçues"))?>
-</div>
-<div style="display:none" id="tvaded">
- <? $tab="tvaded";?>
-<h1> <?=_("TVA Déductible");?></h1>
-<?=show("GRIL59",_("Grille 59 : taxe déductible"))?>
-<?=show("GRIL62",_("Grille 62 : Diverses régularisations T.V.A. en faveur du
déclarant"))?>
-<?=show("GRIL64",_("Grille 56 : T.V.A. à récupérer mentionnée sur les notes de
crédit délivrées "))?>
-</div>
-<div style="display:none" id="divers">
- <? $tab="divers";?>
-<fieldset>
-<legend><?=_('Divers')?></legend>
-
-
-<TABLE class="result">
-<TR>
- <TH><?=_('Poste comptable')?></TH>
- <TH><?=_('Description')?></TH>
- <th></th>
-</TR>
-<TR>
-
- <TD>
- <?
- $atva=$cn->get_value("select pcm_val from tva_belge.parameter_chld
where pcode='ATVA'");
- $ip_tva=new IPoste('ATVA',$atva);
- $ip_tva->set_attribute('gDossier',Dossier::id());
- $ip_tva->set_attribute('jrn',0);
- $ip_tva->set_attribute('account','ATVA');
- $ip_tva->set_attribute('label','ATVA_label');
- echo $ip_tva->input();
- $lib=$cn->get_value("select pcm_lib from tmp_pcmn where
pcm_val=$1",array($atva));
- ?>
- </TD>
- <TD>
- <SPAN ID="ATVA_label"><?=h($lib)?></SPAN>
- </td>
- <?=td(_("Poste comptable utilisé pour les avances faites à la TVA"))?>
-</tr>
-<TR>
- <TD>
- <?
- $crtva=$cn->get_value("select pcm_val from tva_belge.parameter_chld
where pcode='CRTVA'");
- $ip_tva=new IPoste('CRTVA',$crtva);
- $ip_tva->set_attribute('gDossier',Dossier::id());
- $ip_tva->set_attribute('jrn',0);
- $ip_tva->set_attribute('account','CRTVA');
- $ip_tva->set_attribute('label','CRTVA_label');
- echo $ip_tva->input();
- $lib=$cn->get_value("select pcm_lib from tmp_pcmn where
pcm_val=$1",array($crtva));
- ?>
- </TD>
- <TD>
- <SPAN ID="CRTVA_label"><?=h($lib)?></SPAN>
- </td>
-<?=td(("Poste comptable utilisé pour les créances sur la TVA"))?>
-</tr>
-<TR>
-<TD>
- <?
- $dttva=$cn->get_value("select pcm_val from tva_belge.parameter_chld
where pcode='DTTVA'");
- $ip_tva=new IPoste('DTTVA',$dttva);
- $ip_tva->set_attribute('gDossier',Dossier::id());
- $ip_tva->set_attribute('jrn',0);
- $ip_tva->set_attribute('account','DTTVA');
- $ip_tva->set_attribute('label','DTTVA_label');
- echo $ip_tva->input();
- $lib=$cn->get_value("select pcm_lib from tmp_pcmn where
pcm_val=$1",array($dttva));
- ?>
- </TD>
- <TD>
- <SPAN ID="DTTVA_label"><?=h($lib)?></SPAN>
- </td>
- <?=td(_("Poste comptable utilisé pour les dettes envers la TVA"))?>
-</tr>
-
-</TABLE>
- <?=HtmlInput::submit("save_misc","Sauver")?>
-</fieldset>
-</div>
-<div style="display:none" id="lintra">
- <? $tab="lintra";?>
-<fieldset><legend>Listing intracommunautaires</legend>
-<?=show("CLINTRA",_("Code TVA pour clients Intracommunataire"))?>
-</fieldset>
-</div>
- <div style="display:none" id="assujetti">
- <? $tab="assujetti";?>
-<fieldset><legend>Listing Client nationaux</legend>
-<?=show("ASSUJETTI",_("Code TVA pour clients nationaux"))?>
-</fieldset>
-</div>
- </form>
-<script charset="UTF-8" lang="javascript">
- tva_show_param('<?=$tab_default?>');
- </script>
Deleted: tag/rel652/rapport_avance/form_periode.php
===================================================================
--- tag/rel652/rapport_avance/form_periode.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/form_periode.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,21 +0,0 @@
-<fieldset>
-<legend>
- <?=_('Entrez la période de la déclaration')?>
-</legend>
-<form class="print" method="GET">
-<?=_('Année')?> <?=$str_year?><br/>
-<?=$str_monthly?> <?=_('Mois')?> : <?=$str_month?><br/>
-<?=$str_quaterly?> <?=_('Trimestre')?> : <?=$str_quater?><br/>
-<?=$str_hidden?>
-<?php
-if (isset ($by_year) && $by_year == true ) :
-?>
-<?=_('Par année')?> <?=$str_byyear?><br/>
-<?php
-echo HtmlInput::request_to_hidden(array('ac'));
-endif;
-?>
-<br>
-<?=$str_submit?>
-</form>
-</fieldset>
\ No newline at end of file
Deleted: tag/rel652/rapport_avance/js_scripts.js
===================================================================
--- tag/rel652/rapport_avance/js_scripts.js 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/js_scripts.js 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,164 +0,0 @@
-function show_declaration(p_type,p_id) {
- try {
- $('detail').innerHTML='<image src="image/loading.gif" border="0"
alt="Chargement...">';
- $('detail').show();
- $('main').hide();
- var gDossier=$('gDossier').value;var code=$('plugin_code').value;
- var queryString='act=dsp_decl&gDossier='+gDossier+'&plugin_code='+code;
- queryString+='&type='+p_type+'&id='+p_id;
- var action=new Ajax.Request ( 'ajax.php',
- {
- method:'get',
- parameters:queryString,
- onFailure:error_show_declaration,
- onSuccess:success_show_declaration
- }
- );
- } catch(e) {alert('show_declaration '+e.message);}
-}
-function success_show_declaration(answer) {
- try {
- var xml=answer.responseXML;
- var html=xml.getElementsByTagName('code');
- if ( html.length == 0 ) {var rec=answer.responseText;alert ('erreur
:'+rec);}
- var code_html=getNodeText(html[0]);
- code_html=unescape_xml(code_html);
- $('detail').innerHTML=code_html;
- code_html.evalScripts();
-
- } catch(e) {alert('success_show_declaration '+e.message);}
-}
-function error_show_declaration() {
- alert('error_show_declaration : ajax not supported');
-}
-function record_writing(plugin,dossier,p_id) {
- // call ajax to fill with form
- query='gDossier='+dossier+'&plugin_code='+plugin+'&act=rw&p_id='+p_id;
-
- // add a section
-
show_box({id:'record_write',html:loading(),cssclass:'inner_box',style:'position:absolute;top:0;left:0%;margin-top:10%;height:80%;margin-left:10%;width:80%;',js_error:null,js_success:success_record_writing,qs:query,fixed:1,callback:'ajax.php'});
-}
-function remove_form(plugin,dossier,p_id,type) {
- // call ajax to fill with form
-
query='gDossier='+dossier+'&plugin_code='+plugin+'&act=rm_form&p_id='+p_id+"&type="+type;
-
- // add a section
-
show_box({id:'remove_form',html:loading(),cssclass:'inner_box',style:'position:absolute;top:0;left:20%;margin-top:10%;',js_error:null,js_success:success_box,qs:query,callback:'ajax.php'});
-}
-
-function success_record_writing(req) {
- try{
- var answer=req.responseXML;
- var a=answer.getElementsByTagName('ctl');
- var html=answer.getElementsByTagName('code');
- if ( a.length == 0 ) {var rec=req.responseText;alert ('erreur :'+rec);}
- var name_ctl=a[0].firstChild.nodeValue;
- var code_html=getNodeText(html[0]);
-
- code_html=unescape_xml(code_html);
- g(name_ctl).innerHTML=code_html;
- }
- catch (e) {
- alert("success_box"+e.message);}
- try{
- code_html.evalScripts();}
- catch(e){
- alert("answer_box Impossible executer script de la
reponse\n"+e.message);}
-}
-function save_write(obj) {
- var query="act=sw&"+$(obj).serialize();
- var action=new Ajax.Request ( 'ajax.php',
- {
- method:'get',
- parameters:query,
- onFailure:null,
- onSuccess:success_save_write
- });
- return false;
-}
-function success_save_write(req){
-
- try{
- var answer=req.responseXML;
- var a=answer.getElementsByTagName('ctl');
- var html=answer.getElementsByTagName('code');
- if ( a.length == 0 ) {var rec=req.responseText;alert ('erreur :'+rec);}
- var name_ctl=a[0].firstChild.nodeValue;
- var code_html=getNodeText(html[0]);
-
- code_html=unescape_xml(code_html);
- g(name_ctl).innerHTML=code_html;
- }
- catch (e) {
- alert("success_box"+e.message);}
- try{
- code_html.evalScripts();}
- catch(e){
- alert("answer_box Impossible executer script de la
reponse\n"+e.message);}
-}
-function show_addparam(pcode,plugin_code,dossier,tab)
-{
- try {
- waiting_box();
- var action=new Ajax.Request ( 'ajax.php',
- {
- method:'get',
-
parameters:"act=add_param&pcode="+pcode+"&gDossier="+dossier+"&plugin_code="+plugin_code+'&tab='+tab,
- onFailure:null,
- onSuccess:success_showaddparam
- });
- }catch (e){
- alert(e.message);
- }
-}
-
-function success_showaddparam(req) {
- try{
- remove_waiting_box();
- var sx=0;
- if ( window.scrollY)
- {
- sx=window.scrollY+120;
- }
- else
- {
- sx=document.body.scrollTop+120;
- }
-
- var div_style="top:"+sx+";width:60%;heigth:80%";
- removeDiv("paramadd_id");
- add_div({
- "id":'paramadd_id',
- "drag":"1",
- "cssclass":"inner_box",
- "style":div_style
- });
- var answer=req.responseXML;
- var html=answer.getElementsByTagName('code');
- var code_html=getNodeText(html[0]);
- code_html=unescape_xml(code_html);
- g("paramadd_id").innerHTML=code_html;
- }
- catch (e) {
- alert("success_box "+e.message);
- }
- try{
- code_html.evalScripts();
- }
- catch(e){
- alert("answer_box Impossible executer script de la
reponse\n"+e.message);
- }
-}
-
-function tva_show_param(p_div)
-{
- try{
- var
div=['opin','opout','tvadue','tvaded','divers','lintra','assujetti'];
- for (var r =0;r<div.length;r++ ) {$(div[r]).hide(); }
- $(p_div).show();
- $('tab').value=p_div;
- } catch(e)
- {
- alert(e.message)
- }
-}
\ No newline at end of file
Deleted: tag/rel652/rapport_avance/list_assujetti.inc.php
===================================================================
--- tag/rel652/rapport_avance/list_assujetti.inc.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/list_assujetti.inc.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,99 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief listing intracom
- */
-echo '<div class="content" style="width:80%;margin-left:10%">';
-require_once('class_ext_list_assujetti.php');
-// verify the year
-if ( isset($_REQUEST['year']) && (trim(strlen($_REQUEST['year'])) < 4 ||
isNumber($_REQUEST['year'] ) == 0 ||$_REQUEST['year'] <
2000||$_REQUEST['year']>2100)) {
- alert(j(_('Année invalide'.' ['.$_REQUEST['year'].']')));
- echo Ext_List_Assujetti::choose_periode();
- echo '</div>';
- exit;
-}
-
-// if the periode is not set we have to ask it
-if ( ! isset($_REQUEST['decl']) ){
- echo Ext_List_Assujetti::choose_periode(true);
- echo '</div>';
- exit;
-}
-
-$cn=new Database(Dossier::id());
-if (isset($_POST['save'] )) {
- $save=new Ext_List_Assujetti($cn);
- $save->from_array($_POST);
- $save->insert();
- echo h2info(_('Déclaration sauvée'));
- echo $save->display();
-
- /**
- address@hidden add a div for the button generate, get_xml, create ODS,
print...
- */
-// echo '<div style="position:absolute;z-index:14;top:25%;right:30"
class="noprint">aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</div>';
- echo '</div>';
- exit;
-}
-
-$tva=new Ext_List_Assujetti($cn);
-
-$str_quaterly='';
-$str_month="";
-$str_year=$_GET['year'];
-$str_byyear='1';
-$str_quater='';
-$str_hidden='';$str_submit='';$str_monthly='';
-$by_year=true;
-$tva->blank($_REQUEST['year'],1,3);
-
-
-// xdebug_disable();
-try {
- $r=$tva->compute();
-} catch (Exception $e) {
-
- echo Ext_List_Assujetti::choose_periode();
- echo '</div>';
- exit();
- }
-require_once('form_periode.php');
-echo '<form class="print" method="post">';
-echo dossier::hidden();
-echo HtmlInput::extension();
-echo HtmlInput::hidden('start_periode',$tva->start_periode);
-echo HtmlInput::hidden('end_periode',$tva->end_periode);
-echo HtmlInput::hidden('flag_periode',$tva->flag_periode);
-echo HtmlInput::hidden('name',$tva->tva_name);
-echo HtmlInput::hidden('num_tva',$tva->num_tva);
-echo HtmlInput::hidden('adress',$tva->adress);
-echo HtmlInput::hidden('country',$tva->country);
-echo HtmlInput::hidden('periode_dec',$tva->periode_dec);
-echo HtmlInput::hidden('exercice',$tva->exercice);
-echo $tva->display_info();
-echo $r;
-echo $tva->display_declaration_amount();
-echo HtmlInput::submit('save',_('Sauvegarde'));
-echo '</form>';
-echo '</div>';
-
Deleted: tag/rel652/rapport_avance/list_intra.inc.php
===================================================================
--- tag/rel652/rapport_avance/list_intra.inc.php 2012-12-27 00:27:39 UTC
(rev 455)
+++ tag/rel652/rapport_avance/list_intra.inc.php 2012-12-27 01:26:31 UTC
(rev 456)
@@ -1,119 +0,0 @@
- <?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief listing intracom
- */
-require_once('class_ext_list_intra.php');
-echo '<div class="content" style="width:80%;margin-left:10%">';
-
-// verify the year
-if ( isset($_REQUEST['year']) && (trim(strlen($_REQUEST['year'])) < 4 ||
isNumber($_REQUEST['year'] ) == 0 ||$_REQUEST['year'] <
2000||$_REQUEST['year']>2100)) {
- alert(j(_('Année invalide'.' ['.$_REQUEST['year'].']')));
- echo Ext_List_Intra::choose_periode();
- echo '</div>';
- exit;
-}
-
-// if the periode is not set we have to ask it
-if ( ! isset($_REQUEST['decl']) ){
- echo Ext_List_Intra::choose_periode(true);
- echo '</div>';
- exit;
-}
-
-$cn=new Database(Dossier::id());
-if (isset($_POST['save'] )) {
- $save=new Ext_List_Intra($cn);
- $save->from_array($_POST);
- $save->insert();
- echo h2info(_('Déclaration sauvée'));
- echo $save->display();
-
- /**
- address@hidden add a div for the button generate, get_xml, create ODS,
print...
- */
-// echo '<div style="position:absolute;z-index:14;top:25%;right:30"
class="noprint">aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</div>';
- echo '</div>';
- exit;
-}
-
-$tva=new Ext_List_Intra($cn);
-
-/* by month */
-if ( $_REQUEST['periodic']==1) {
- $str_monthly='';
-
$str_month=$_GET['bymonth'];$str_year=$_GET['year'];$str_quaterly="";$str_hidden='';$str_submit='';$str_quater='-';
- $tva->blank($_REQUEST['year'],$_GET['bymonth'],1);
-
-}
-
-/* by quater */
-if ($_REQUEST['periodic'] == 2) {
- $str_quaterly='';
- $str_month="-";
- $str_year=$_GET['year'];
- $str_quater=$_REQUEST['byquaterly'];
- $str_hidden='';$str_submit='';$str_monthly='';
- $tva->blank($_REQUEST['year'],$_GET['byquaterly'],2);
-}
-/* by year */
-if ($_REQUEST['periodic'] == 3) {
- $str_quaterly='';
- $str_month="";
- $str_year=$_GET['year'];
- $str_byyear='1';
- $str_quater='';
- $str_hidden='';$str_submit='';$str_monthly='';
- $by_year=true;
- $tva->blank($_REQUEST['year'],$_GET['byquaterly'],3);
-}
-
-try {
- $r=$tva->compute();
-} catch (Exception $e) {
-
- echo Ext_List_Intra::choose_periode();
- echo '</div>';
- exit();
- }
-
-require_once('form_periode.php');
-
-echo '<form class="print" method="post">';
-echo dossier::hidden();
-echo HtmlInput::extension();
-echo HtmlInput::hidden('start_periode',$tva->start_periode);
-echo HtmlInput::hidden('end_periode',$tva->end_periode);
-echo HtmlInput::hidden('flag_periode',$tva->flag_periode);
-echo HtmlInput::hidden('name',$tva->tva_name);
-echo HtmlInput::hidden('num_tva',$tva->num_tva);
-echo HtmlInput::hidden('adress',$tva->adress);
-echo HtmlInput::hidden('country',$tva->country);
-echo HtmlInput::hidden('periode_dec',$tva->periode_dec);
-echo HtmlInput::hidden('exercice',$tva->exercice);
-echo $tva->display_info();
-echo $r;
-echo $tva->display_declaration_amount();
-echo HtmlInput::submit('save',_('Sauvegarde'));
-echo '</form>';
-echo '</div>';
Deleted: tag/rel652/rapport_avance/list_tva.inc.php
===================================================================
--- tag/rel652/rapport_avance/list_tva.inc.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/list_tva.inc.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,143 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
- */
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-require_once('class_iselect.php');
-require_once 'class_sort_table.php';
-
-echo '<div id="detail" style="display:none; width:80%;margin-left:10%">';
-echo '<image src="image/loading.gif" border="0" alt="Chargement...">';
-echo '</div>';
-/* !\file
- * \brief show all the declaration by date
- */
-
-echo '<div id="main" class="content" style="width:80%;margin-left:10%">';
-echo '<form method="get">';
-echo HtmlInput::request_to_hidden(array('ac'));
-echo _('Filtrer par ');
-$choice = new ISelect('type');
-$choice->value = array(
- array('label' => 'Toutes', 'value' => 0),
- array('label' => 'Déclarations', 'value' => 1),
- array('label' => 'Listings assujetti', 'value' => 2),
- array('label' => 'Listings intracom', 'value' => 3)
-);
-$choice->selected = (isset($_REQUEST['type'])) ? $_REQUEST['type'] : 0;
-$choice->javascript = ' onchange="submit(this)"';
-echo HtmlInput::extension();
-echo HtmlInput::hidden('sa', 'ltva');
-echo dossier::hidden();
-echo $choice->input();
-echo HtmlInput::submit('rc', 'Recharger');
-echo '</form>';
-
-$url = HtmlInput::request_to_string(array('ac', 'plugin_code', 'gDossier',
'sa', 'type'));
-$sort= new Sort_Table();
-$sort->add('Date déclaration ', $url, ' order by date_decl asc', ' order by
date_decl desc', 'da', 'dd');
-$sort->add('Période ', $url, ' order by exercice asc,periode_dec asc', '
order by exercice desc,periode_dec desc', 'pa', 'pd');
-
-$option_order = (isset($_GET['ord'])) ? $_GET['ord'] : 'dd';
-
-$sql_order = $sort->get_sql_order($option_order);
-
-switch ($choice->selected)
-{
- case 0:
- $sql = "
-select da_id as id, 'Déclaration trim/mens' as type_title,1 as
type_decl,to_char(date_decl,'DD.MM.YYYY') as date_fmt,date_decl,
-case when periodicity ='1' then 'Mensuel'
-when periodicity = '2' then 'Trimestriel'
-end as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.declaration_amount
-union all
-select i_id as id, 'Listing Intracom' as type_title, 3 as type_decl,
to_char(date_decl,'DD.MM.YYYY') as date_fmt,date_decl,
-case when periodicity ='1' then 'Mensuel'
-when periodicity = '2' then 'Trimestriel'
-when periodicity = '3' then 'Annuel'
-end as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.intracomm
-union all
-select a_id as id, 'Listing assujetti' as type_title, 2 as type_decl,
to_char(date_decl,'DD.MM.YYYY') as date_fmt,date_decl,
- 'Annuel' as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.assujetti
-";
-
- break;
-
- case 1:
-
- $sql = "
-select da_id as id, 'Déclaration trim/mens' as type_title,1 as
type_decl,to_char(date_decl,'DD.MM.YYYY') as date_fmt,
-case when periodicity ='1' then 'Mensuel'
-when periodicity = '2' then 'Trimestriel'
-end as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.declaration_amount
-";
- break;
- case 2:
- $sql = "
-select a_id as id, 'Listing assujetti' as type_title, 2 as type_decl,
to_char(date_decl,'DD.MM.YYYY') as date_fmt,date_decl,
- 'Annuel' as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.assujetti
-";
- break;
- case 3:
- $sql = "
-select i_id as id, 'Listing Intracom' as type_title, 3 as type_decl,
to_char(date_decl,'DD.MM.YYYY') as date_fmt,date_decl,
-case when periodicity ='1' then 'Mensuel'
-when periodicity = '2' then 'Trimestriel'
-when periodicity = '3' then 'Annuel'
-end as fmt_periodicity,
-periode_dec,exercice
-from tva_belge.intracomm
-";
- break;
-}
-$sql = $sql . $sql_order;
-$res = $cn->get_array($sql);
-?>
-<table class="result" >
- <tr>
- <th>Type de déclaration</th>
- <th>Periodicité</th>
- <th> <?=$sort->get_header(1)?></th>
- <th><?=$sort->get_header(0)?></th>
-
- <? for ($i = 0; $i < count($res); $i++):?>
- <tr>
- <?
- $aref = sprintf('<a href="javascript:void(0)"
onclick="show_declaration(\'%s\',\'%s\')">', $res[$i]['type_decl'],
$res[$i]['id']);
- echo td($aref . $res[$i]['type_title'] . '</a>');
- echo td($aref . $res[$i]['fmt_periodicity'] . '</a>');
- echo td($aref.$res[$i]['periode_dec'].' -
'.$res[$i]['exercice'].'</a>');
- echo td($aref.$res[$i]['date_fmt'].'</a>');
- ?>
- </tr>
- <? endfor;?>
-</table>
-</div>
-
-
Deleted: tag/rel652/rapport_avance/tva_constant.php
===================================================================
--- tag/rel652/rapport_avance/tva_constant.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/tva_constant.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,32 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief
- */
-
- $GLOBALS['quaterly_limit']=array(
- 1 => array('01.01','31.03'),
- 2 => array('01.04','30.06'),
- 3 => array('01.07','30.09'),
- 4 => array('01.10','31.12')
- );
Deleted: tag/rel652/rapport_avance/tva_param.inc.php
===================================================================
--- tag/rel652/rapport_avance/tva_param.inc.php 2012-12-27 00:27:39 UTC (rev
455)
+++ tag/rel652/rapport_avance/tva_param.inc.php 2012-12-27 01:26:31 UTC (rev
456)
@@ -1,77 +0,0 @@
-<?php
-/*
- * This file is part of PhpCompta.
- *
- * PhpCompta 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.
- *
- * PhpCompta 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 PhpCompta; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
-/* $Revision$ */
-
-// Copyright Author Dany De Bontridder address@hidden
-
-/*!\file
- * \brief set up the parameters
- */
-require_once('class_tva_parameter.php');
-$cn=new Database(dossier::id());
-
-// save all the parameters
-if ( isset ($_POST['save_misc'])) {
- extract($_POST);
-
- foreach ( array('CRTVA','ATVA','DTTVA') as $i){
- $value=${$i};
- if ( trim(${$i})=='') $value=null;
- if ( $cn->get_value("select count(*) from
tva_belge.parameter_chld where pcode=$1",array($i))==0)
- {
- $cn->exec_sql("insert into
tva_belge.parameter_chld(pcode,pcm_val) values($1,$2) ",
- array($i,$value));
- }else {
-
- $cn->exec_sql("update tva_belge.parameter_chld set
pcm_val=$1::account_type where pcode=$2",
- array($value,$i));
- }
- }
-
- unset($_POST['save_misc']);
-}
-
-if ( isset ($_POST['save_addparam'])){
- extract ($_POST);
- try {
- if ( trim($tva_id)=="") throw new
Exception("TVA n'existe pas");
- if ( trim($paccount)=="") throw new
Exception("Poste comptable vide");
- if ( $cn->get_value("select count(tva_id) from tva_rate where
tva_id=$1",array($tva_id))==0) throw new Exception("TVA $tva_id n'existe pas");
- $cn->exec_sql("insert into
tva_belge.parameter_chld(pcode,tva_id,pcm_val) values ($1,$2,$3::account_type)",
- array($pcode,$tva_id,$paccount));
- } catch(Exception $e) {
- alert("Ne peut sauver : ".$e->getMessage());
- }
-}
-if ( isset ($_POST['pi_id'])){
- $cn->exec_sql("delete from tva_belge.parameter_chld where
pi_id=$1",array($_POST['pi_id']));
-}
-/* show all the possible parameters */
-$tvap=new Tva_Parameter($cn);
-require_once('class_itva_popup.php');
-$a=new IPopup('popup_tva');
-$a->set_title('Choississez la tva qui convient');
-echo $a->input();
-require_once('class_iposte.php');
-echo IPoste::ipopup('ipop_account');
-
-echo dossier::hidden();
-echo HtmlInput::extension();
-echo $tvap->display();
-
---
PhpCompta est un logiciel de comptabilité libre en ligne (full web)
Projet opensource http://www.phpcompta.eu
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