dolibarr 18.0.6
quadri_detail.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) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
8 * Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
9 * Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
10 *
11 * This program is free software; you can redistribute it and/or modify
12 * it under the terms of the GNU General Public License as published by
13 * the Free Software Foundation; either version 3 of the License, or
14 * (at your option) any later version.
15 *
16 * This program is distributed in the hope that it will be useful,
17 * but WITHOUT ANY WARRANTY; without even the implied warranty of
18 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19 * GNU General Public License for more details.
20 *
21 * You should have received a copy of the GNU General Public License
22 * along with this program. If not, see <https://www.gnu.org/licenses/>.
23 */
24
31// Load Dolibarr environment
32require '../../main.inc.php';
33require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
34require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
35require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
36require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
37require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
38require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
39require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
40require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
41require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
42require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
43require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
44require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
45
46// Load translation files required by the page
47$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
48
49$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type')) ? true : false;
50$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
51$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
52
53include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
54
55$min = price2num(GETPOST("min", "alpha"));
56if (empty($min)) {
57 $min = 0;
58}
59
60// Define modetax (0 or 1)
61// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
62$modetax = getDolGlobalInt('TAX_MODE');
63if (GETPOSTISSET("modetax")) {
64 $modetax = GETPOSTINT("modetax");
65}
66if (empty($modetax)) {
67 $modetax = 0;
68}
69
70$object = new Tva($db);
71
72// Security check
73$socid = GETPOSTINT('socid');
74if ($user->socid) {
75 $socid = $user->socid;
76}
77$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
78
79
80/*
81 * View
82 */
83
84$form = new Form($db);
85$company_static = new Societe($db);
86$invoice_customer = new Facture($db);
87$invoice_supplier = new FactureFournisseur($db);
88$expensereport = new ExpenseReport($db);
89$product_static = new Product($db);
90$payment_static = new Paiement($db);
91$paymentfourn_static = new PaiementFourn($db);
92$paymentexpensereport_static = new PaymentExpenseReport($db);
93
94$morequerystring = '';
95$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
96foreach ($listofparams as $param) {
97 if (GETPOST($param) != '') {
98 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
99 }
100}
101
102$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
103llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
104
105
106//print load_fiche_titre($langs->trans("VAT"),"");
107
108//$fsearch.='<br>';
109$fsearch = '<!-- hidden fields for form -->';
110$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
111$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
112//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
113//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
114
115
116// Show report header
117$name = $langs->trans("VATReportByRates");
118$calcmode = '';
119if ($modetax == 0) {
120 $calcmode = $langs->trans('OptionVATDefault');
121}
122if ($modetax == 1) {
123 $calcmode = $langs->trans('OptionVATDebitOption');
124}
125if ($modetax == 2) {
126 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
127}
128$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
129// Set period
130$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
131$period .= ' - ';
132$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
133$prevyear = $date_start_year;
134$q=0;
135$prevquarter = $q;
136if ($prevquarter > 1) {
137 $prevquarter--;
138} else {
139 $prevquarter = 4;
140 $prevyear--;
141}
142$nextyear = $date_start_year;
143$nextquarter = $q;
144if ($nextquarter < 4) {
145 $nextquarter++;
146} else {
147 $nextquarter = 1;
148 $nextyear++;
149}
150$description = $fsearch;
151$builddate = dol_now();
152
153if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
154 $description .= $langs->trans("RulesVATDueProducts");
155}
156if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
157 $description .= $langs->trans("RulesVATInProducts");
158}
159if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
160 $description .= '<br>' . $langs->trans("RulesVATDueServices");
161}
162if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
163 $description .= '<br>' . $langs->trans("RulesVATInServices");
164}
165if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
166 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
167}
168if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
169 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
170}
171if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
172 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
173}
174
175// Customers invoices
176$elementcust = $langs->trans("CustomersInvoices");
177$productcust = $langs->trans("ProductOrService");
178$amountcust = $langs->trans("AmountHT");
179$vatcust = $langs->trans("VATReceived");
180$namecust = $langs->trans("Name");
181if ($mysoc->tva_assuj) {
182 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
183}
184
185// Suppliers invoices
186$elementsup = $langs->trans("SuppliersInvoices");
187$productsup = $productcust;
188$amountsup = $amountcust;
189$vatsup = $langs->trans("VATPaid");
190$namesup = $namecust;
191if ($mysoc->tva_assuj) {
192 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
193}
194
195$optioncss = GETPOST('optioncss', 'alpha');
196$periodlink = '';
197$exportlink = '';
198
199if ($optioncss != "print") {
200 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
201}
202
203$vatcust = $langs->trans("VATReceived");
204$vatsup = $langs->trans("VATPaid");
205$vatexpensereport = $langs->trans("VATPaid");
206
207
208// VAT Received and paid
209print '<div class="div-table-responsive">';
210print '<table class="liste noborder centpercent">';
211
212$y = $year_current;
213$i = 0;
214
215$columns = 7;
216$span = $columns;
217if ($modetax != 1) {
218 $span += 2;
219}
220
221// Load arrays of datas
222$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
223$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
224
225if (!is_array($x_coll) || !is_array($x_paye)) {
226 $langs->load("errors");
227 if ($x_coll == -1) {
228 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
229 } elseif ($x_coll == -2) {
230 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
231 } else {
232 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
233 }
234} else {
235 $x_both = array();
236 //now, from these two arrays, get another array with one rate per line
237 foreach (array_keys($x_coll) as $my_coll_rate) {
238 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
239 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
240 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
241 $x_both[$my_coll_rate]['paye']['vat'] = 0;
242 $x_both[$my_coll_rate]['coll']['links'] = '';
243 $x_both[$my_coll_rate]['coll']['detail'] = array();
244 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
245 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
246 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
247 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
248
249 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
250 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
251 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
252 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
253 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
254 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id])?$x_coll[$my_coll_rate]['tva_intra'][$id]:0;
255 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
256 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
257 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
258 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
259 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
260 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
261 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
262
263 $x_both[$my_coll_rate]['coll']['detail'][] = array(
264 'id' => $x_coll[$my_coll_rate]['facid'][$id],
265 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
266 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
267 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
268 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
269 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
270 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
271 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
272 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
273 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
274 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
275 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
276 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
277
278 'company_link' => $company_static->getNomUrl(1, '', 20),
279
280 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
281 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
282 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
283 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
284 'link' => $invoice_customer->getNomUrl(1, '', 12)
285 );
286 }
287 }
288 // tva paid
289 foreach (array_keys($x_paye) as $my_paye_rate) {
290 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
291 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
292 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
293 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
294 $x_both[$my_paye_rate]['coll']['vat'] = 0;
295 }
296 $x_both[$my_paye_rate]['paye']['links'] = '';
297 $x_both[$my_paye_rate]['paye']['detail'] = array();
298
299 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
300 // ExpenseReport
301 if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
302 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
303 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
304 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
305
306 $x_both[$my_paye_rate]['paye']['detail'][] = array(
307 'id' => $x_paye[$my_paye_rate]['facid'][$id],
308 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
309 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
310 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
311 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
312 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
313 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
314 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
315 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
316 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
317 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
318 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
319 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
320 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
321 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
322 'link' => $expensereport->getNomUrl(1)
323 );
324 } else {
325 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
326 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
327 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
328
329 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
330 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
331 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
332 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
333 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
334 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
335 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
336 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
337 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
338 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
339 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
340 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
341
342 $x_both[$my_paye_rate]['paye']['detail'][] = array(
343 'id' => $x_paye[$my_paye_rate]['facid'][$id],
344 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
345 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
346 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
347 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
348 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
349 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
350 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
351 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
352 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
353 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
354 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
355 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
356
357 'company_link' => $company_static->getNomUrl(1, '', 20),
358
359 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
360 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
361 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
362 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
363 'link' => $invoice_supplier->getNomUrl(1, '', 12)
364 );
365 }
366 }
367 }
368 //now we have an array (x_both) indexed by rates for coll and paye
369
370
371 //print table headers for this quadri - incomes first
372
373 $x_coll_sum = 0;
374 $x_coll_ht = 0;
375 $x_paye_sum = 0;
376 $x_paye_ht = 0;
377
378 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
379
380 // Customers invoices
381 print '<tr class="liste_titre">';
382 print '<td class="left">' . $elementcust . '</td>';
383 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
384 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
385 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
386 } else {
387 print '<td></td>';
388 }
389 print '<td class="left">' . $namecust . '</td>';
390 print '<td class="left">' . $productcust . '</td>';
391 if ($modetax != 1) {
392 print '<td class="right">' . $amountcust . '</td>';
393 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
394 }
395 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
396 print '<td class="right">' . $vatcust . '</td>';
397 print '</tr>';
398
399 $action = "tvadetail";
400 $parameters["mode"] = $modetax;
401 $parameters["start"] = $date_start;
402 $parameters["end"] = $date_end;
403 $parameters["type"] = 'vat';
404
405 $object = array(&$x_coll, &$x_paye, &$x_both);
406 // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
407 $hookmanager->initHooks(array('externalbalance'));
408 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
409
410 foreach (array_keys($x_coll) as $rate) {
411 $subtot_coll_total_ht = 0;
412 $subtot_coll_vat = 0;
413
414 if (is_array($x_both[$rate]['coll']['detail'])) {
415 // VAT Rate
416 print "<tr>";
417 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
418 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
419 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
420 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
421 print '&amp;vat_rate_show=' . urlencode($rate);
422 }
423 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
424 print '</td>';
425 print '</tr>' . "\n";
426
427 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
428 // Define type
429 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
430 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
431 // Try to enhance type detection using date_start and date_end for free lines where type
432 // was not saved.
433 if (!empty($fields['ddate_start'])) {
434 $type = 1;
435 }
436 if (!empty($fields['ddate_end'])) {
437 $type = 1;
438 }
439
440 // Payment
441 $ratiopaymentinvoice = 1;
442 if ($modetax != 1) {
443 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
444 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
445 } else {
446 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
447 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
448 }
449 }
450 }
451
452 // Total collected
453 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
454
455 // VAT
456 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
457
458 $subtot_coll_total_ht += $temp_ht;
459 $subtot_coll_vat += $temp_vat;
460 $x_coll_sum += $temp_vat;
461 }
462 }
463
464 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
465 if (is_array($x_both[$rate]['coll']['detail'])) {
466 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
467 /*$company_static->id = $fields['company_id'];
468 $company_static->name = $fields['company_name'];
469 $company_static->name_alias = $fields['company_alias'];
470 $company_static->email = $fields['company_email'];
471 $company_static->tva_intra = $fields['tva_intra'];
472 $company_static->client = $fields['company_client'];
473 $company_static->fournisseur = $fields['company_fournisseur'];
474 $company_static->status = $fields['company_status'];
475 $company_static->code_client = $fields['company_client'];
476 $company_static->code_compta_client = $fields['company_customer_code'];
477 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
478 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
479
480 // Define type
481 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
482 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
483 // Try to enhance type detection using date_start and date_end for free lines where type
484 // was not saved.
485 if (!empty($fields['ddate_start'])) {
486 $type = 1;
487 }
488 if (!empty($fields['ddate_end'])) {
489 $type = 1;
490 }
491
492
493 print '<tr class="oddeven">';
494
495 // Ref
496 print '<td class="nowrap left">' . $fields['link'] . '</td>';
497
498 // Invoice date
499 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
500
501 // Payment date
502 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
503 else print '<td></td>';
504
505 // Company name
506 print '<td class="tdmaxoverflow150">';
507 //print $company_static->getNomUrl(1);
508 print $fields['company_link'];
509 print '</td>';
510
511 // Description
512 print '<td class="left">';
513 if ($fields['pid']) {
514 $product_static->id = $fields['pid'];
515 $product_static->ref = $fields['pref'];
516 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
517 print $product_static->getNomUrl(1);
518 if (dol_string_nohtmltag($fields['descr'])) {
519 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
520 }
521 } else {
522 if ($type) {
523 $text = img_object($langs->trans('Service'), 'service');
524 } else {
525 $text = img_object($langs->trans('Product'), 'product');
526 }
527 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
528 if ($reg[1] == 'DEPOSIT') {
529 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
530 } elseif ($reg[1] == 'CREDIT_NOTE') {
531 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
532 } else {
533 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
534 }
535 }
536 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
537
538 // Show range
539 print_date_range($fields['ddate_start'], $fields['ddate_end']);
540 }
541 print '</td>';
542
543 // Total HT
544 if ($modetax != 1) {
545 print '<td class="nowrap right">';
546 print price($fields['totalht']);
547 if (price2num($fields['ftotal_ttc'])) {
548 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
549 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
550 //print ' ('.round($ratiolineinvoice*100,2).'%)';
551 }
552 print '</td>';
553 }
554
555 // Payment
556 $ratiopaymentinvoice = 1;
557 if ($modetax != 1) {
558 print '<td class="nowrap right">';
559 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
560 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
561 $payment_static->id = $fields['payment_id'];
562 $payment_static->ref = $fields['payment_ref'];
563 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
564 }
565 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
566 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
567 print $langs->trans("NA");
568 } else {
569 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
570 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
571 }
572 print price(price2num($fields['payment_amount'], 'MT'));
573 if (isset($fields['payment_amount'])) {
574 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
575 }
576 }
577 print '</td>';
578 }
579
580 // Total collected
581 print '<td class="nowrap right">';
582 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
583 print price(price2num($temp_ht, 'MT'), 1);
584 print '</td>';
585
586 // VAT
587 print '<td class="nowrap right">';
588 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
589 print price(price2num($temp_vat, 'MT'), 1);
590 //print price($fields['vat']);
591 print '</td>';
592 print '</tr>';
593
594 //$subtot_coll_total_ht += $temp_ht;
595 //$subtot_coll_vat += $temp_vat;
596 //$x_coll_sum += $temp_vat;
597 }
598 }
599 }
600 // Total customers for this vat rate
601 print '<tr class="liste_total">';
602 print '<td colspan="4"></td>';
603 print '<td class="right">' . $langs->trans("Total") . ':</td>';
604 if ($modetax != 1) {
605 print '<td class="nowrap right">&nbsp;</td>';
606 print '<td class="right">&nbsp;</td>';
607 }
608 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
609 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
610 print '</tr>';
611 }
612
613 if (count($x_coll) == 0) { // Show a total line if nothing shown
614 print '<tr class="liste_total">';
615 print '<td colspan="4"></td>';
616 print '<td class="right">' . $langs->trans("Total") . ':</td>';
617 if ($modetax != 1) {
618 print '<td class="nowrap right">&nbsp;</td>';
619 print '<td class="right">&nbsp;</td>';
620 }
621 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
622 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
623 print '</tr>';
624 }
625
626 // Blank line
627 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
628
629 // Print table headers for this quadri - expenses
630 print '<tr class="liste_titre liste_titre_topborder">';
631 print '<td class="left">' . $elementsup . '</td>';
632 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
633 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
634 else print '<td></td>';
635 print '<td class="left">' . $namesup . '</td>';
636 print '<td class="left">' . $productsup . '</td>';
637 if ($modetax != 1) {
638 print '<td class="right">' . $amountsup . '</td>';
639 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
640 }
641 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
642 print '<td class="right">' . $vatsup . '</td>';
643 print '</tr>' . "\n";
644
645 foreach (array_keys($x_paye) as $rate) {
646 $subtot_paye_total_ht = 0;
647 $subtot_paye_vat = 0;
648
649 if (is_array($x_both[$rate]['paye']['detail'])) {
650 print "<tr>";
651 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
652 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
653 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
654 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
655 print '&amp;vat_rate_show=' . urlencode($rate);
656 }
657 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
658 print '</td>';
659 print '</tr>' . "\n";
660
661 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
662 // Define type
663 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
664 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
665 // Try to enhance type detection using date_start and date_end for free lines where type
666 // was not saved.
667 if (!empty($fields['ddate_start'])) {
668 $type = 1;
669 }
670 if (!empty($fields['ddate_end'])) {
671 $type = 1;
672 }
673
674 // Payment
675 $ratiopaymentinvoice = 1;
676 if ($modetax != 1) {
677 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
678 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
679 } else {
680 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
681 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
682 }
683 }
684 }
685
686 // VAT paid
687 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
688
689 // VAT
690 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
691
692 $subtot_paye_total_ht += $temp_ht;
693 $subtot_paye_vat += $temp_vat;
694 $x_paye_sum += $temp_vat;
695 }
696
697 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
698 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
699 /*$company_static->id = $fields['company_id'];
700 $company_static->name = $fields['company_name'];
701 $company_static->name_alias = $fields['company_alias'];
702 $company_static->email = $fields['company_email'];
703 $company_static->tva_intra = $fields['tva_intra'];
704 $company_static->client = $fields['company_client'];
705 $company_static->fournisseur = $fields['company_fournisseur'];
706 $company_static->status = $fields['company_status'];
707 $company_static->code_client = $fields['company_client'];
708 $company_static->code_compta_client = $fields['company_customer_code'];
709 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
710 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
711
712 // Define type
713 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
714 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
715 // Try to enhance type detection using date_start and date_end for free lines where type
716 // was not saved.
717 if (!empty($fields['ddate_start'])) {
718 $type = 1;
719 }
720 if (!empty($fields['ddate_end'])) {
721 $type = 1;
722 }
723
724
725 print '<tr class="oddeven">';
726
727 // Ref
728 print '<td class="nowrap left">' . $fields['link'] . '</td>';
729
730 // Invoice date
731 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
732
733 // Payment date
734 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
735 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
736 } else {
737 print '<td></td>';
738 }
739
740 // Company name
741 print '<td class="tdmaxoverflow150">';
742 //print $company_static->getNomUrl(1);
743 print $fields['company_link'];
744 print '</td>';
745
746 // Description
747 print '<td class="left">';
748 if ($fields['pid']) {
749 $product_static->id = $fields['pid'];
750 $product_static->ref = $fields['pref'];
751 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
752 print $product_static->getNomUrl(1);
753 if (dol_string_nohtmltag($fields['descr'])) {
754 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
755 }
756 } else {
757 if ($type) {
758 $text = img_object($langs->trans('Service'), 'service');
759 } else {
760 $text = img_object($langs->trans('Product'), 'product');
761 }
762 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
763 if ($reg[1] == 'DEPOSIT') {
764 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
765 } elseif ($reg[1] == 'CREDIT_NOTE') {
766 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
767 } else {
768 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
769 }
770 }
771 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
772
773 // Show range
774 print_date_range($fields['ddate_start'], $fields['ddate_end']);
775 }
776 print '</td>';
777
778 // Total HT
779 if ($modetax != 1) {
780 print '<td class="nowrap right">';
781 print price($fields['totalht']);
782 if (price2num($fields['ftotal_ttc'])) {
783 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
784 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
785 //print ' ('.round($ratiolineinvoice*100,2).'%)';
786 }
787 print '</td>';
788 }
789
790 // Payment
791 $ratiopaymentinvoice = 1;
792 if ($modetax != 1) {
793 print '<td class="nowrap right">';
794 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
795 $paymentfourn_static->id = $fields['payment_id'];
796 $paymentfourn_static->ref = $fields['payment_ref'];
797 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
798 }
799
800 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
801 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
802 print $langs->trans("NA");
803 } else {
804 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
805 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
806 }
807 print price(price2num($fields['payment_amount'], 'MT'));
808 if (isset($fields['payment_amount'])) {
809 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
810 }
811 }
812 print '</td>';
813 }
814
815 // VAT paid
816 print '<td class="nowrap right">';
817 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
818 print price(price2num($temp_ht, 'MT'), 1);
819 print '</td>';
820
821 // VAT
822 print '<td class="nowrap right">';
823 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
824 print price(price2num($temp_vat, 'MT'), 1);
825 //print price($fields['vat']);
826 print '</td>';
827 print '</tr>';
828
829 //$subtot_paye_total_ht += $temp_ht;
830 //$subtot_paye_vat += $temp_vat;
831 //$x_paye_sum += $temp_vat;
832 }
833 }
834 }
835
836 // Total suppliers for this vat rate
837 print '<tr class="liste_total">';
838 print '<td colspan="4"></td>';
839 print '<td class="right">' . $langs->trans("Total") . ':</td>';
840 if ($modetax != 1) {
841 print '<td class="nowrap right">&nbsp;</td>';
842 print '<td class="right">&nbsp;</td>';
843 }
844 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
845 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
846 print '</tr>';
847 }
848
849 if (count($x_paye) == 0) { // Show a total line if nothing shown
850 print '<tr class="liste_total">';
851 print '<td colspan="4"></td>';
852 print '<td class="right">' . $langs->trans("Total") . ':</td>';
853 if ($modetax != 1) {
854 print '<td class="nowrap right">&nbsp;</td>';
855 print '<td class="right">&nbsp;</td>';
856 }
857 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
858 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
859 print '</tr>';
860 }
861
862 print '</table>';
863 print '</div>';
864
865 // Total to pay
866 print '<br><br>';
867 print '<table class="noborder centpercent">';
868 $diff = $x_coll_sum - $x_paye_sum;
869 print '<tr class="liste_total">';
870 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
871 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
872 print "</tr>\n";
873
874 $i++;
875}
876print '</table>';
877
878llxFooter();
879$db->close();
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:56
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:37
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:54
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:40
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:32
Product
Class to manage products or services.
Definition product.class.php:47
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:52
Tva
Put here description of your class.
Definition tva.class.php:36
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition functions.lib.php:5842
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:931
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7110
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6018
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:4533
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:5891
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2731
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3116
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition functions.lib.php:156
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4195
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition functions.lib.php:8612
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4119
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:142
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:366
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition tax.lib.php:701
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