dolibarr  20.0.0-beta
clients.php
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1 <?php
2 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
6  * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8  * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
9  *
10  * This program is free software; you can redistribute it and/or modify
11  * it under the terms of the GNU General Public License as published by
12  * the Free Software Foundation; either version 3 of the License, or
13  * (at your option) any later version.
14  *
15  * This program is distributed in the hope that it will be useful,
16  * but WITHOUT ANY WARRANTY; without even the implied warranty of
17  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18  * GNU General Public License for more details.
19  *
20  * You should have received a copy of the GNU General Public License
21  * along with this program. If not, see <https://www.gnu.org/licenses/>.
22  */
23 
30 // Load Dolibarr environment
31 require '../../main.inc.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44 
45 // Load translation files required by the page
46 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
47 
48 include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
49 
50 $min = price2num(GETPOST("min", "alpha"));
51 if (empty($min)) {
52  $min = 0;
53 }
54 
55 // Define modetax (0 or 1)
56 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
57 $modetax = getDolGlobalInt('TAX_MODE');
58 if (GETPOSTISSET("modetax")) {
59  $modetax = GETPOSTINT("modetax");
60 }
61 if (empty($modetax)) {
62  $modetax = 0;
63 }
64 
65 // Security check
66 $socid = GETPOSTINT('socid');
67 if ($user->socid) {
68  $socid = $user->socid;
69 }
70 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
71 
72 
73 
74 /*
75  * View
76  */
77 
78 $form = new Form($db);
79 $company_static = new Societe($db);
80 $invoice_customer = new Facture($db);
81 $invoice_supplier = new FactureFournisseur($db);
82 $expensereport = new ExpenseReport($db);
83 $product_static = new Product($db);
84 $payment_static = new Paiement($db);
85 $paymentfourn_static = new PaiementFourn($db);
86 $paymentexpensereport_static = new PaymentExpenseReport($db);
87 $user_static = new User($db);
88 
89 $morequerystring = '';
90 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
91 foreach ($listofparams as $param) {
92  if (GETPOST($param) != '') {
93  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
94  }
95 }
96 
97 $special_report = false;
98 if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
99  $special_report = true;
100 }
101 
102 llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
103 
104 $fsearch = '<!-- hidden fields for form -->';
105 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
106 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
107 $fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
108 $fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
109 
110 // Show report header
111 $name = $langs->trans("VATReportByThirdParties");
112 $calcmode = '';
113 if ($modetax == 0) {
114  $calcmode = $langs->trans('OptionVATDefault');
115 }
116 if ($modetax == 1) {
117  $calcmode = $langs->trans('OptionVATDebitOption');
118 }
119 if ($modetax == 2) {
120  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
121 }
122 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
123 // Set period
124 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
125 $prevyear = $date_start_year;
126 $q = 0;
127 $prevquarter = $q;
128 if ($prevquarter > 1) {
129  $prevquarter--;
130 } else {
131  $prevquarter = 4;
132  $prevyear--;
133 }
134 $nextyear = $date_start_year;
135 $nextquarter = $q;
136 if ($nextquarter < 4) {
137  $nextquarter++;
138 } else {
139  $nextquarter = 1;
140  $nextyear++;
141 }
142 $builddate = dol_now();
143 
144 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
145  $description = $langs->trans("RulesVATDueProducts");
146 }
147 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
148  $description .= $langs->trans("RulesVATInProducts");
149 }
150 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
151  $description .= '<br>'.$langs->trans("RulesVATDueServices");
152 }
153 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
154  $description .= '<br>'.$langs->trans("RulesVATInServices");
155 }
156 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
157  $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
158 }
159 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
160  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
161 }
162 if (isModEnabled('accounting')) {
163  $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
164 }
165 
166 //$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
167 $description .= ($description ? '<br>' : '').$fsearch;
168 if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
169  $description .= '<br>';
170  $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
171  $description .= $langs->trans('SimpleReport');
172  $description .= '</input>';
173  $description .= '<br>';
174  $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
175  $description .= $langs->trans('AddExtraReport');
176  $description .= '</input>';
177  $description .= '<br>';
178 }
179 
180 $elementcust = $langs->trans("CustomersInvoices");
181 $productcust = $langs->trans("Description");
182 $namerate = $langs->trans("VATRate");
183 $amountcust = $langs->trans("AmountHT");
184 if ($mysoc->tva_assuj) {
185  $vatcust = ' ('.$langs->trans("StatusToPay").')';
186 }
187 $elementsup = $langs->trans("SuppliersInvoices");
188 $productsup = $langs->trans("Description");
189 $amountsup = $langs->trans("AmountHT");
190 if ($mysoc->tva_assuj) {
191  $vatsup = ' ('.$langs->trans("ToGetBack").')';
192 }
193 $periodlink = '';
194 $exportlink = '';
195 
196 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
197 
198 $vatcust = $langs->trans("VATReceived");
199 $vatsup = $langs->trans("VATPaid");
200 
201 
202 // VAT Received
203 print '<div class="div-table-responsive">';
204 print "<table class=\"noborder\" width=\"100%\">";
205 
206 $y = $year_current;
207 $total = 0;
208 $i = 0;
209 $columns = 5;
210 $span = $columns;
211 if ($modetax != 1) {
212  $span += 2;
213 }
214 
215 // Load arrays of datas
216 $x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
217 $x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
218 
219 if (!is_array($x_coll) || !is_array($x_paye)) {
220  $langs->load("errors");
221  if ($x_coll == -1) {
222  print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
223  } elseif ($x_coll == -2) {
224  print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
225  } else {
226  print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
227  }
228 } else {
229  $x_both = array();
230  //now, from these two arrays, get another array with one rate per line
231  foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
232  $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
233  $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
234  $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
235  $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
236  $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
237  $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
238  foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
239  $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
240  $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
241  $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
242 
243  //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
244  $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
245  $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
246  $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
247  $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
248  $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : 0;
249  $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
250  $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
251  $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
252  $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
253  $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
254  $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
255  $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
256 
257  $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
258  'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
259  'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
260 
261  'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
262  'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
263  'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
264  'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '',
265  'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '',
266 
267  'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
268  'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
269  'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
270  'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
271  'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
272  'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
273  'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
274  'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
275  'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
276 
277  'company_link' => $company_static->getNomUrl(1, '', 20),
278 
279  'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
280  'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
281  'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
282  'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
283  'link' => $invoice_customer->getNomUrl(1, '', 12)
284  );
285  }
286  }
287  // tva paid
288  foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
289  $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
290  $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
291  if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
292  $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
293  $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
294  }
295  $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
296  $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
297 
298  foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
299  // ExpenseReport
300  if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
301  $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
302  $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
303  $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
304 
305  $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
306  'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
307  'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
308 
309  'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
310  'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
311  'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
312  'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
313  'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
314 
315  'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
316  'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
317  'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
318  'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
319  'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
320  'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
321  'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
322  'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
323  'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
324  'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
325  'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
326  'link' => $expensereport->getNomUrl(1)
327  );
328  } else {
329  $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
330  $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
331  $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
332 
333  //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
334  $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
335  $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
336  $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
337  $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
338  $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
339  $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
340  $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
341  $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
342  $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
343  $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
344  $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
345  $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
346 
347  $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
348  'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
349  'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
350 
351  'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
352  'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
353  'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
354  'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
355  'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
356 
357  'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
358  'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
359  'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
360  'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
361  'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
362  'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
363  'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
364  'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
365  'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
366 
367  'company_link' => $company_static->getNomUrl(1, '', 20),
368 
369  'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
370  'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
371  'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
372  'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
373  'link' => $invoice_supplier->getNomUrl(1, '', 12)
374  );
375  }
376  }
377  }
378  //now we have an array (x_both) indexed by rates for coll and paye
379 
380 
381  //print table headers for this quadri - incomes first
382 
383  $x_coll_sum = 0;
384  $x_coll_ht = 0;
385  $x_paye_sum = 0;
386  $x_paye_ht = 0;
387 
388  //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
389 
390  // Customers invoices
391  print '<tr class="liste_titre">';
392  print '<td class="left">'.$elementcust.'</td>';
393  print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
394  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
395  print '<td class="left">'.$langs->trans("DatePayment").'</td>';
396  } else {
397  print '<td></td>';
398  }
399  print '<td class="right"></td>';
400  print '<td class="left">'.$productcust.'</td>';
401  if ($modetax != 1) {
402  print '<td class="right">'.$amountcust.'</td>';
403  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
404  }
405  print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
406  print '<td class="right">'.$vatcust.'</td>';
407  print '</tr>';
408 
409  $action = "tvadetail";
410  $parameters["mode"] = $modetax;
411  $parameters["start"] = $date_start;
412  $parameters["end"] = $date_end;
413  $parameters["type"] = 'vat';
414 
415  $object = array(&$x_coll, &$x_paye, &$x_both);
416  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
417  $hookmanager->initHooks(array('externalbalance'));
418  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
419 
420  foreach (array_keys($x_coll) as $thirdparty_id) {
421  $subtot_coll_total_ht = 0;
422  $subtot_coll_vat = 0;
423 
424  if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
425  if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
426  // VAT Rate
427  print "<tr>";
428  print '<td class="tax_rate">';
429  if (is_numeric($thirdparty_id)) {
430  $company_static->fetch($thirdparty_id);
431  print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
432  } else {
433  $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
434  $user_static->fetch($tmpid);
435  print $langs->trans("User").': '.$user_static->getNomUrl(1);
436  }
437  print '</td><td colspan="'.($span + 1).'"></td>';
438  print '</tr>'."\n";
439 
440  foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
441  // Define type
442  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
443  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
444  // Try to enhance type detection using date_start and date_end for free lines where type
445  // was not saved.
446  if (!empty($fields['ddate_start'])) {
447  $type = 1;
448  }
449  if (!empty($fields['ddate_end'])) {
450  $type = 1;
451  }
452 
453  print '<tr class="oddeven">';
454 
455  // Ref
456  print '<td class="nowrap left">'.$fields['link'].'</td>';
457 
458  // Invoice date
459  print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
460 
461  // Payment date
462  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
463  print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
464  } else {
465  print '<td></td>';
466  }
467 
468  // Rate
469  print '<td class="right">'.$fields['drate'].'</td>';
470 
471  // Description
472  print '<td class="left">';
473  if ($fields['pid']) {
474  $product_static->id = $fields['pid'];
475  $product_static->ref = $fields['pref'];
476  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
477  $product_static->status = $fields['pstatus'];
478  $product_static->status_buy = $fields['pstatusbuy'];
479 
480  print $product_static->getNomUrl(1);
481  if (dol_string_nohtmltag($fields['descr'])) {
482  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
483  }
484  } else {
485  if ($type) {
486  $text = img_object($langs->trans('Service'), 'service');
487  } else {
488  $text = img_object($langs->trans('Product'), 'product');
489  }
490  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
491  if ($reg[1] == 'DEPOSIT') {
492  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
493  } elseif ($reg[1] == 'CREDIT_NOTE') {
494  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
495  } else {
496  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
497  }
498  }
499  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
500 
501  // Show range
502  print_date_range($fields['ddate_start'], $fields['ddate_end']);
503  }
504  print '</td>';
505 
506  // Total HT
507  if ($modetax != 1) {
508  print '<td class="nowrap right"><span class="amount">';
509  print price($fields['totalht']);
510  if (price2num($fields['ftotal_ttc'])) {
511  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
512  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
513  //print ' ('.round($ratiolineinvoice*100,2).'%)';
514  }
515  print '</span></td>';
516  }
517 
518  // Payment
519  $ratiopaymentinvoice = 1;
520  if ($modetax != 1) {
521  print '<td class="nowrap right">';
522  //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
523  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
524  $payment_static->id = $fields['payment_id'];
525  $payment_static->ref = $fields['payment_ref'];
526  print $payment_static->getNomUrl(2, '', '', 0).' ';
527  }
528  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
529  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
530  print $langs->trans("NA");
531  } else {
532  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
533  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
534  }
535  print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
536  if (isset($fields['payment_amount'])) {
537  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
538  }
539  }
540  print '</td>';
541  }
542 
543  // Total collected
544  print '<td class="nowrap right"><span class="amount">';
545  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
546  print price(price2num($temp_ht, 'MT'), 1);
547  print '</span></td>';
548 
549  // VAT
550  print '<td class="nowrap right"><span class="amount">';
551  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
552  print price(price2num($temp_vat, 'MT'), 1);
553  //print price($fields['vat']);
554  print '</span></td>';
555  print '</tr>';
556 
557  $subtot_coll_total_ht += $temp_ht;
558  $subtot_coll_vat += $temp_vat;
559  $x_coll_sum += $temp_vat;
560  }
561  }
562 
563  // Total customers for this vat rate
564  print '<tr class="liste_total">';
565  print '<td colspan="4"></td>';
566  print '<td class="right">'.$langs->trans("Total").':</td>';
567  if ($modetax != 1) {
568  print '<td class="nowrap right">&nbsp;</td>';
569  print '<td class="right">&nbsp;</td>';
570  }
571  print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
572  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
573  print '</tr>';
574  }
575  }
576 
577  if (count($x_coll) == 0) { // Show a total line if nothing shown
578  print '<tr class="liste_total">';
579  print '<td colspan="4"></td>';
580  print '<td class="right">'.$langs->trans("Total").':</td>';
581  if ($modetax != 1) {
582  print '<td class="nowrap right">&nbsp;</td>';
583  print '<td class="right">&nbsp;</td>';
584  }
585  print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
586  print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
587  print '</tr>';
588  }
589 
590  // Blank line
591  print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
592 
593  // Print table headers for this quadri - expenses now
594  print '<tr class="liste_titre liste_titre_topborder">';
595  print '<td class="left">'.$elementsup.'</td>';
596  print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
597  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
598  print '<td class="left">'.$langs->trans("DatePayment").'</td>';
599  } else {
600  print '<td></td>';
601  }
602  print '<td class="left"></td>';
603  print '<td class="left">'.$productsup.'</td>';
604  if ($modetax != 1) {
605  print '<td class="right">'.$amountsup.'</td>';
606  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
607  }
608  print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
609  print '<td class="right">'.$vatsup.'</td>';
610  print '</tr>'."\n";
611 
612  foreach (array_keys($x_paye) as $thirdparty_id) {
613  $subtot_paye_total_ht = 0;
614  $subtot_paye_vat = 0;
615 
616  if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
617  if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
618  print "<tr>";
619  print '<td class="tax_rate">';
620  if (is_numeric($thirdparty_id)) {
621  $company_static->fetch($thirdparty_id);
622  print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
623  } else {
624  $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
625  $user_static->fetch($tmpid);
626  print $langs->trans("User").': '.$user_static->getNomUrl(1);
627  }
628  print '<td colspan="'.($span + 1).'"></td>';
629  print '</tr>'."\n";
630 
631  foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
632  // Define type
633  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
634  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
635  // Try to enhance type detection using date_start and date_end for free lines where type
636  // was not saved.
637  if (!empty($fields['ddate_start'])) {
638  $type = 1;
639  }
640  if (!empty($fields['ddate_end'])) {
641  $type = 1;
642  }
643 
644 
645  print '<tr class="oddeven">';
646 
647  // Ref
648  print '<td class="nowrap left">'.$fields['link'].'</td>';
649 
650  // Invoice date
651  print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
652 
653  // Payment date
654  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
655  print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
656  } else {
657  print '<td></td>';
658  }
659 
660  // Company name
661  print '<td class="tdmaxoverflow150">';
662  print $fields['company_link'];
663  print '</td>';
664 
665  // Description
666  print '<td class="left">';
667  if ($fields['pid']) {
668  $product_static->id = $fields['pid'];
669  $product_static->ref = $fields['pref'];
670  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
671  print $product_static->getNomUrl(1);
672  if (dol_string_nohtmltag($fields['descr'])) {
673  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
674  }
675  } else {
676  if ($type) {
677  $text = img_object($langs->trans('Service'), 'service');
678  } else {
679  $text = img_object($langs->trans('Product'), 'product');
680  }
681  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
682  if ($reg[1] == 'DEPOSIT') {
683  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
684  } elseif ($reg[1] == 'CREDIT_NOTE') {
685  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
686  } else {
687  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
688  }
689  }
690  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
691 
692  // Show range
693  print_date_range($fields['ddate_start'], $fields['ddate_end']);
694  }
695  print '</td>';
696 
697  // Total HT
698  if ($modetax != 1) {
699  print '<td class="nowrap right"><span class="amount">';
700  print price($fields['totalht']);
701  if (price2num($fields['ftotal_ttc'])) {
702  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
703  $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
704  //print ' ('.round($ratiolineinvoice*100,2).'%)';
705  }
706  print '</span></td>';
707  }
708 
709  // Payment
710  $ratiopaymentinvoice = 1;
711  if ($modetax != 1) {
712  print '<td class="nowrap right">';
713  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
714  $paymentfourn_static->id = $fields['payment_id'];
715  $paymentfourn_static->ref = $fields['payment_ref'];
716  print $paymentfourn_static->getNomUrl(2, '', '', 0);
717  }
718 
719  if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
720  || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
721  print $langs->trans("NA");
722  } else {
723  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
724  $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
725  }
726  print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
727  if (isset($fields['payment_amount'])) {
728  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
729  }
730  }
731  print '</td>';
732  }
733 
734  // VAT paid
735  print '<td class="nowrap right"><span class="amount">';
736  $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
737  print price(price2num($temp_ht, 'MT'), 1);
738  print '</span></td>';
739 
740  // VAT
741  print '<td class="nowrap right"><span class="amount">';
742  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
743  print price(price2num($temp_vat, 'MT'), 1);
744  //print price($fields['vat']);
745  print '</span></td>';
746  print '</tr>';
747 
748  $subtot_paye_total_ht += $temp_ht;
749  $subtot_paye_vat += $temp_vat;
750  $x_paye_sum += $temp_vat;
751  }
752  }
753  // Total suppliers for this vat rate
754  print '<tr class="liste_total">';
755  print '<td colspan="4"></td>';
756  print '<td class="right">'.$langs->trans("Total").':</td>';
757  if ($modetax != 1) {
758  print '<td class="nowrap right">&nbsp;</td>';
759  print '<td class="right">&nbsp;</td>';
760  }
761  print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
762  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
763  print '</tr>';
764  }
765  }
766 
767  if (count($x_paye) == 0) { // Show a total line if nothing shown
768  print '<tr class="liste_total">';
769  print '<td colspan="4"></td>';
770  print '<td class="right">'.$langs->trans("Total").':</td>';
771  if ($modetax != 1) {
772  print '<td class="nowrap right">&nbsp;</td>';
773  print '<td class="right">&nbsp;</td>';
774  }
775  print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
776  print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
777  print '</tr>';
778  }
779 
780  // Total to pay
781  print '<tr><td colspan="'.($span + 2).'"></td></tr>';
782 
783  $diff = $x_coll_sum - $x_paye_sum;
784  print '<tr class="liste_total">';
785  print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
786  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
787  print "</tr>\n";
788 
789  $i++;
790 }
791 
792 print '</table>';
793 print '</div>';
794 
795 llxFooter();
796 
797 $db->close();
$object
if($user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition: card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:69
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition: facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:56
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition: product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:55
User
Class to manage Dolibarr users.
Definition: user.class.php:50
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:5130
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition: functions.lib.php:1068
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7739
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:6632
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:6505
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3571
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition: functions.lib.php:223
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition: functions.lib.php:9506
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:745
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4646
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:645
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:208
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:305
float
div float
Buy price without taxes.
Definition: style.css.php:960
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:365
tax_by_thirdparty
tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $direction, $m=0, $q=0)
Look for collectable VAT clients in the chosen year (and month)
Definition: tax.lib.php:112
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