dolibarr 18.0.6
tax.lib.php
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1<?php
2/* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
3 * Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
4 * Copyright (C) 2011 Regis Houssin <regis.houssin@inodbox.com>
5 * Copyright (C) 2012-2017 Juanjo Menent <jmenent@2byte.es>
6 * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
7 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
8 * Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
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
38function tax_prepare_head(ChargeSociales $object)
39{
40 global $db, $langs, $conf, $user;
41
42 $h = 0;
43 $head = array();
44
45 $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$object->id;
46 $head[$h][1] = $langs->trans('SocialContribution');
47 $head[$h][2] = 'card';
48 $h++;
49
50 // Show more tabs from modules
51 // Entries must be declared in modules descriptor with line
52 // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
53 // $this->tabs = array('entity:-tabname); to remove a tab
54 complete_head_from_modules($conf, $langs, $object, $head, $h, 'tax');
55
56 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
57 require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
58 $upload_dir = $conf->tax->dir_output."/".dol_sanitizeFileName($object->ref);
59 $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
60 $nbLinks = Link::count($db, $object->element, $object->id);
61 $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/document.php?id='.$object->id;
62 $head[$h][1] = $langs->trans("Documents");
63 if (($nbFiles + $nbLinks) > 0) {
64 $head[$h][1] .= '<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).'</span>';
65 }
66 $head[$h][2] = 'documents';
67 $h++;
68
69
70 $nbNote = 0;
71 if (!empty($object->note_private)) {
72 $nbNote++;
73 }
74 if (!empty($object->note_public)) {
75 $nbNote++;
76 }
77 $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/note.php?id='.$object->id;
78 $head[$h][1] = $langs->trans('Notes');
79 if ($nbNote > 0) {
80 $head[$h][1] .= (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '<span class="badge marginleftonlyshort">'.$nbNote.'</span>' : '');
81 }
82 $head[$h][2] = 'note';
83 $h++;
84
85
86 $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/info.php?id='.$object->id;
87 $head[$h][1] = $langs->trans("Info");
88 $head[$h][2] = 'info';
89 $h++;
90
91
92 complete_head_from_modules($conf, $langs, $object, $head, $h, 'tax', 'remove');
93
94 return $head;
95}
96
97
112function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $direction, $m = 0, $q = 0)
113{
114 global $conf;
115
116 // If we use date_start and date_end, we must not use $y, $m, $q
117 if (($date_start || $date_end) && (!empty($y) || !empty($m) || !empty($q))) {
118 dol_print_error('', 'Bad value of input parameter for tax_by_rate');
119 }
120
121 $list = array();
122 if ($direction == 'sell') {
123 $invoicetable = 'facture';
124 $invoicedettable = 'facturedet';
125 $fk_facture = 'fk_facture';
126 $fk_facture2 = 'fk_facture';
127 $fk_payment = 'fk_paiement';
128 $total_tva = 'total_tva';
129 $paymenttable = 'paiement';
130 $paymentfacturetable = 'paiement_facture';
131 $invoicefieldref = 'ref';
132 } elseif ($direction == 'buy') {
133 $invoicetable = 'facture_fourn';
134 $invoicedettable = 'facture_fourn_det';
135 $fk_facture = 'fk_facture_fourn';
136 $fk_facture2 = 'fk_facturefourn';
137 $fk_payment = 'fk_paiementfourn';
138 $total_tva = 'tva';
139 $paymenttable = 'paiementfourn';
140 $paymentfacturetable = 'paiementfourn_facturefourn';
141 $invoicefieldref = 'ref';
142 }
143
144 if (strpos($type, 'localtax') === 0) {
145 $f_rate = $type.'_tx';
146 } else {
147 $f_rate = 'tva_tx';
148 }
149
150 $total_localtax1 = 'total_localtax1';
151 $total_localtax2 = 'total_localtax2';
152
153
154 // CAS DES BIENS/PRODUITS
155
156 // Define sql request
157 $sql = '';
158 if (($direction == 'sell' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
159 || ($direction == 'buy' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')) {
160 // Count on delivery date (use invoice date as delivery is unknown)
161 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
162 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
163 $sql .= " d.date_start as date_start, d.date_end as date_end,";
164 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
165 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
166 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
167 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
168 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
169 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype, p.tosell as pstatus, p.tobuy as pstatusbuy,";
170 $sql .= " 0 as payment_id, '' as payment_ref, 0 as payment_amount";
171 $sql .= " ,'' as datep";
172 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
173 $sql .= " ".MAIN_DB_PREFIX."societe as s,";
174 $sql .= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
175 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
176 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
177 $sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
178 if ($direction == 'buy') {
179 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
180 $sql .= " AND f.type IN (0,1,2,5)";
181 } else {
182 $sql .= " AND f.type IN (0,1,2,3,5)";
183 }
184 } else {
185 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
186 $sql .= " AND f.type IN (0,1,2,5)";
187 } else {
188 $sql .= " AND f.type IN (0,1,2,3,5)";
189 }
190 }
191 $sql .= " AND f.rowid = d.".$fk_facture;
192 $sql .= " AND s.rowid = f.fk_soc";
193 if ($y && $m) {
194 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
195 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
196 } elseif ($y) {
197 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
198 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
199 }
200 if ($q) {
201 $sql .= " AND f.datef > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
202 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
203 }
204 if ($date_start && $date_end) {
205 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
206 }
207 $sql .= " AND (d.product_type = 0"; // Limit to products
208 $sql .= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of products
209 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
210 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
211 }
212 $sql .= " ORDER BY d.rowid, d.".$fk_facture;
213 } else {
214 // Count on payments date
215 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
216 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
217 $sql .= " d.date_start as date_start, d.date_end as date_end,";
218 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
219 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
220 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
221 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
222 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
223 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype, p.tosell as pstatus, p.tobuy as pstatusbuy,";
224 $sql .= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount,";
225 $sql .= " pa.datep as datep, pa.ref as payment_ref";
226 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
227 $sql .= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
228 $sql .= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
229 $sql .= " ".MAIN_DB_PREFIX."societe as s,";
230 $sql .= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
231 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
232 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
233 $sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
234 if ($direction == 'buy') {
235 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
236 $sql .= " AND f.type IN (0,1,2,5)";
237 } else {
238 $sql .= " AND f.type IN (0,1,2,3,5)";
239 }
240 } else {
241 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
242 $sql .= " AND f.type IN (0,1,2,5)";
243 } else {
244 $sql .= " AND f.type IN (0,1,2,3,5)";
245 }
246 }
247 $sql .= " AND f.rowid = d.".$fk_facture;
248 $sql .= " AND s.rowid = f.fk_soc";
249 $sql .= " AND pf.".$fk_facture2." = f.rowid";
250 $sql .= " AND pa.rowid = pf.".$fk_payment;
251 if ($y && $m) {
252 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
253 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
254 } elseif ($y) {
255 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
256 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
257 }
258 if ($q) {
259 $sql .= " AND pa.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
260 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
261 }
262 if ($date_start && $date_end) {
263 $sql .= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
264 }
265 $sql .= " AND (d.product_type = 0"; // Limit to products
266 $sql .= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of products
267 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
268 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
269 }
270 $sql .= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
271 }
272
273 if (!$sql) {
274 return -1;
275 }
276 if ($sql == 'TODO') {
277 return -2;
278 }
279 if ($sql != 'TODO') {
280 dol_syslog("Tax.lib.php::tax_by_thirdparty", LOG_DEBUG);
281
282 $resql = $db->query($sql);
283 if ($resql) {
284 $company_id = -1;
285 $oldrowid = '';
286 while ($assoc = $db->fetch_array($resql)) {
287 if (!isset($list[$assoc['company_id']]['totalht'])) {
288 $list[$assoc['company_id']]['totalht'] = 0;
289 }
290 if (!isset($list[$assoc['company_id']]['vat'])) {
291 $list[$assoc['company_id']]['vat'] = 0;
292 }
293 if (!isset($list[$assoc['company_id']]['localtax1'])) {
294 $list[$assoc['company_id']]['localtax1'] = 0;
295 }
296 if (!isset($list[$assoc['company_id']]['localtax2'])) {
297 $list[$assoc['company_id']]['localtax2'] = 0;
298 }
299
300 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
301 $oldrowid = $assoc['rowid'];
302 $list[$assoc['company_id']]['totalht'] += $assoc['total_ht'];
303 $list[$assoc['company_id']]['vat'] += $assoc['total_vat'];
304 $list[$assoc['company_id']]['localtax1'] += $assoc['total_localtax1'];
305 $list[$assoc['company_id']]['localtax2'] += $assoc['total_localtax2'];
306 }
307
308 $list[$assoc['company_id']]['dtotal_ttc'][] = $assoc['total_ttc'];
309 $list[$assoc['company_id']]['dtype'][] = $assoc['dtype'];
310 $list[$assoc['company_id']]['datef'][] = $db->jdate($assoc['datef']);
311 $list[$assoc['company_id']]['datep'][] = $db->jdate($assoc['datep']);
312
313 $list[$assoc['company_id']]['company_name'][] = $assoc['company_name'];
314 $list[$assoc['company_id']]['company_id'][] = $assoc['company_id'];
315 $list[$assoc['company_id']]['company_alias'][] = $assoc['company_alias'];
316 $list[$assoc['company_id']]['company_email'][] = $assoc['company_email'];
317 $list[$assoc['company_id']]['company_tva_intra'][] = $assoc['company_tva_intra'];
318 $list[$assoc['company_id']]['company_client'][] = $assoc['company_client'];
319 $list[$assoc['company_id']]['company_fournisseur'][] = $assoc['company_fournisseur'];
320 $list[$assoc['company_id']]['company_customer_code'][] = $assoc['company_customer_code'];
321 $list[$assoc['company_id']]['company_supplier_code'][] = $assoc['company_supplier_code'];
322 $list[$assoc['company_id']]['company_customer_accounting_code'][] = $assoc['company_customer_accounting_code'];
323 $list[$assoc['company_id']]['company_supplier_accounting_code'][] = $assoc['company_supplier_accounting_code'];
324 $list[$assoc['company_id']]['company_status'][] = $assoc['company_status'];
325
326 $list[$assoc['company_id']]['drate'][] = $assoc['rate'];
327 $list[$assoc['company_id']]['ddate_start'][] = $db->jdate($assoc['date_start']);
328 $list[$assoc['company_id']]['ddate_end'][] = $db->jdate($assoc['date_end']);
329
330 $list[$assoc['company_id']]['facid'][] = $assoc['facid'];
331 $list[$assoc['company_id']]['facnum'][] = $assoc['facnum'];
332 $list[$assoc['company_id']]['type'][] = $assoc['type'];
333 $list[$assoc['company_id']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
334 $list[$assoc['company_id']]['descr'][] = $assoc['descr'];
335
336 $list[$assoc['company_id']]['totalht_list'][] = $assoc['total_ht'];
337 $list[$assoc['company_id']]['vat_list'][] = $assoc['total_vat'];
338 $list[$assoc['company_id']]['localtax1_list'][] = $assoc['total_localtax1'];
339 $list[$assoc['company_id']]['localtax2_list'][] = $assoc['total_localtax2'];
340
341 $list[$assoc['company_id']]['pid'][] = $assoc['pid'];
342 $list[$assoc['company_id']]['pref'][] = $assoc['pref'];
343 $list[$assoc['company_id']]['ptype'][] = $assoc['ptype'];
344
345 $list[$assoc['company_id']]['payment_id'][] = $assoc['payment_id'];
346 $list[$assoc['company_id']]['payment_amount'][] = $assoc['payment_amount'];
347
348 $company_id = $assoc['company_id'];
349 }
350 } else {
351 dol_print_error($db);
352 return -3;
353 }
354 }
355
356
357 // CAS DES SERVICES
358
359 // Define sql request
360 $sql = '';
361 if (($direction == 'sell' && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')
362 || ($direction == 'buy' && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
363 // Count on invoice date
364 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
365 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
366 $sql .= " d.date_start as date_start, d.date_end as date_end,";
367 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
368 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
369 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
370 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
371 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
372 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype, p.tosell as pstatus, p.tobuy as pstatusbuy,";
373 $sql .= " 0 as payment_id, '' as payment_ref, 0 as payment_amount";
374 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
375 $sql .= " ".MAIN_DB_PREFIX."societe as s,";
376 $sql .= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
377 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
378 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
379 $sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
380 if ($direction == 'buy') {
381 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
382 $sql .= " AND f.type IN (0,1,2,5)";
383 } else {
384 $sql .= " AND f.type IN (0,1,2,3,5)";
385 }
386 } else {
387 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
388 $sql .= " AND f.type IN (0,1,2,5)";
389 } else {
390 $sql .= " AND f.type IN (0,1,2,3,5)";
391 }
392 }
393 $sql .= " AND f.rowid = d.".$fk_facture;
394 $sql .= " AND s.rowid = f.fk_soc";
395 if ($y && $m) {
396 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
397 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
398 } elseif ($y) {
399 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
400 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
401 }
402 if ($q) {
403 $sql .= " AND f.datef > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
404 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
405 }
406 if ($date_start && $date_end) {
407 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
408 }
409 $sql .= " AND (d.product_type = 1"; // Limit to services
410 $sql .= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
411 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
412 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
413 }
414 $sql .= " ORDER BY d.rowid, d.".$fk_facture;
415 } else {
416 // Count on payments date
417 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
418 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
419 $sql .= " d.date_start as date_start, d.date_end as date_end,";
420 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
421 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
422 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
423 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
424 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
425 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype, p.tosell as pstatus, p.tobuy as pstatusbuy,";
426 $sql .= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount,";
427 $sql .= " pa.datep as datep, pa.ref as payment_ref";
428 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
429 $sql .= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
430 $sql .= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
431 $sql .= " ".MAIN_DB_PREFIX."societe as s,";
432 $sql .= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
433 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
434 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
435 $sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
436 if ($direction == 'buy') {
437 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
438 $sql .= " AND f.type IN (0,1,2,5)";
439 } else {
440 $sql .= " AND f.type IN (0,1,2,3,5)";
441 }
442 } else {
443 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
444 $sql .= " AND f.type IN (0,1,2,5)";
445 } else {
446 $sql .= " AND f.type IN (0,1,2,3,5)";
447 }
448 }
449 $sql .= " AND f.rowid = d.".$fk_facture;
450 $sql .= " AND s.rowid = f.fk_soc";
451 $sql .= " AND pf.".$fk_facture2." = f.rowid";
452 $sql .= " AND pa.rowid = pf.".$fk_payment;
453 if ($y && $m) {
454 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
455 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
456 } elseif ($y) {
457 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
458 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
459 }
460 if ($q) {
461 $sql .= " AND pa.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
462 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
463 }
464 if ($date_start && $date_end) {
465 $sql .= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
466 }
467 $sql .= " AND (d.product_type = 1"; // Limit to services
468 $sql .= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
469 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
470 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
471 }
472 $sql .= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
473 }
474
475 if (!$sql) {
476 dol_syslog("Tax.lib.php::tax_by_rate no accountancy module enabled".$sql, LOG_ERR);
477 return -1; // -1 = Not accountancy module enabled
478 }
479 if ($sql == 'TODO') {
480 return -2; // -2 = Feature not yet available
481 }
482 if ($sql != 'TODO') {
483 dol_syslog("Tax.lib.php::tax_by_rate", LOG_DEBUG);
484 $resql = $db->query($sql);
485 if ($resql) {
486 $company_id = -1;
487 $oldrowid = '';
488 while ($assoc = $db->fetch_array($resql)) {
489 if (!isset($list[$assoc['company_id']]['totalht'])) {
490 $list[$assoc['company_id']]['totalht'] = 0;
491 }
492 if (!isset($list[$assoc['company_id']]['vat'])) {
493 $list[$assoc['company_id']]['vat'] = 0;
494 }
495 if (!isset($list[$assoc['company_id']]['localtax1'])) {
496 $list[$assoc['company_id']]['localtax1'] = 0;
497 }
498 if (!isset($list[$assoc['company_id']]['localtax2'])) {
499 $list[$assoc['company_id']]['localtax2'] = 0;
500 }
501
502 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
503 $oldrowid = $assoc['rowid'];
504 $list[$assoc['company_id']]['totalht'] += $assoc['total_ht'];
505 $list[$assoc['company_id']]['vat'] += $assoc['total_vat'];
506 $list[$assoc['company_id']]['localtax1'] += $assoc['total_localtax1'];
507 $list[$assoc['company_id']]['localtax2'] += $assoc['total_localtax2'];
508 }
509 $list[$assoc['company_id']]['dtotal_ttc'][] = $assoc['total_ttc'];
510 $list[$assoc['company_id']]['dtype'][] = $assoc['dtype'];
511 $list[$assoc['company_id']]['datef'][] = $db->jdate($assoc['datef']);
512 $list[$assoc['company_id']]['datep'][] = $db->jdate($assoc['datep']);
513
514 $list[$assoc['company_id']]['company_name'][] = $assoc['company_name'];
515 $list[$assoc['company_id']]['company_id'][] = $assoc['company_id'];
516 $list[$assoc['company_id']]['company_alias'][] = $assoc['company_alias'];
517 $list[$assoc['company_id']]['company_email'][] = $assoc['company_email'];
518 $list[$assoc['company_id']]['company_tva_intra'][] = $assoc['company_tva_intra'];
519 $list[$assoc['company_id']]['company_client'][] = $assoc['company_client'];
520 $list[$assoc['company_id']]['company_fournisseur'][] = $assoc['company_fournisseur'];
521 $list[$assoc['company_id']]['company_customer_code'][] = $assoc['company_customer_code'];
522 $list[$assoc['company_id']]['company_supplier_code'][] = $assoc['company_supplier_code'];
523 $list[$assoc['company_id']]['company_customer_accounting_code'][] = $assoc['company_customer_accounting_code'];
524 $list[$assoc['company_id']]['company_supplier_accounting_code'][] = $assoc['company_supplier_accounting_code'];
525 $list[$assoc['company_id']]['company_status'][] = $assoc['company_status'];
526
527 $list[$assoc['company_id']]['drate'][] = $assoc['rate'];
528 $list[$assoc['company_id']]['ddate_start'][] = $db->jdate($assoc['date_start']);
529 $list[$assoc['company_id']]['ddate_end'][] = $db->jdate($assoc['date_end']);
530
531 $list[$assoc['company_id']]['facid'][] = $assoc['facid'];
532 $list[$assoc['company_id']]['facnum'][] = $assoc['facnum'];
533 $list[$assoc['company_id']]['type'][] = $assoc['type'];
534 $list[$assoc['company_id']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
535 $list[$assoc['company_id']]['descr'][] = $assoc['descr'];
536
537 $list[$assoc['company_id']]['totalht_list'][] = $assoc['total_ht'];
538 $list[$assoc['company_id']]['vat_list'][] = $assoc['total_vat'];
539 $list[$assoc['company_id']]['localtax1_list'][] = $assoc['total_localtax1'];
540 $list[$assoc['company_id']]['localtax2_list'][] = $assoc['total_localtax2'];
541
542 $list[$assoc['company_id']]['pid'][] = $assoc['pid'];
543 $list[$assoc['company_id']]['pref'][] = $assoc['pref'];
544 $list[$assoc['company_id']]['ptype'][] = $assoc['ptype'];
545
546 $list[$assoc['company_id']]['payment_id'][] = $assoc['payment_id'];
547 $list[$assoc['company_id']]['payment_ref'][] = $assoc['payment_ref'];
548 $list[$assoc['company_id']]['payment_amount'][] = $assoc['payment_amount'];
549
550 $company_id = $assoc['company_id'];
551 }
552 } else {
553 dol_print_error($db);
554 return -3;
555 }
556 }
557
558
559 // CASE OF EXPENSE REPORT
560
561 if ($direction == 'buy') { // buy only for expense reports
562 // Define sql request
563 $sql = '';
564
565 // Count on payments date
566 $sql = "SELECT d.rowid, d.product_type as dtype, e.rowid as facid, d.$f_rate as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.total_tva as total_vat, e.note_private as descr,";
567 $sql .= " d.total_localtax1 as total_localtax1, d.total_localtax2 as total_localtax2, ";
568 $sql .= " e.date_debut as date_start, e.date_fin as date_end, e.fk_user_author,";
569 $sql .= " e.ref as facnum, e.total_ttc as ftotal_ttc, e.date_create, d.fk_c_type_fees as type,";
570 $sql .= " p.fk_bank as payment_id, p.amount as payment_amount, p.rowid as pid, e.ref as pref";
571 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e";
572 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport_det as d ON d.fk_expensereport = e.rowid ";
573 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_expensereport as p ON p.fk_expensereport = e.rowid ";
574 $sql .= " WHERE e.entity = ".$conf->entity;
575 $sql .= " AND e.fk_statut in (6)";
576 if ($y && $m) {
577 $sql .= " AND p.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
578 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
579 } elseif ($y) {
580 $sql .= " AND p.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
581 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
582 }
583 if ($q) {
584 $sql .= " AND p.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
585 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
586 }
587 if ($date_start && $date_end) {
588 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
589 }
590 $sql .= " AND (d.product_type = -1";
591 $sql .= " OR e.date_debut is NOT null OR e.date_fin IS NOT NULL)"; // enhance detection of service
592 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
593 $sql .= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
594 }
595 $sql .= " ORDER BY e.rowid";
596
597 if (!$sql) {
598 dol_syslog("Tax.lib.php::tax_by_rate no accountancy module enabled".$sql, LOG_ERR);
599 return -1; // -1 = Not accountancy module enabled
600 }
601 if ($sql == 'TODO') {
602 return -2; // -2 = Feature not yet available
603 }
604 if ($sql != 'TODO') {
605 dol_syslog("Tax.lib.php::tax_by_rate", LOG_DEBUG);
606 $resql = $db->query($sql);
607 if ($resql) {
608 $company_id = -1;
609 $oldrowid = '';
610 while ($assoc = $db->fetch_array($resql)) {
611 if (!isset($list[$assoc['company_id']]['totalht'])) {
612 $list[$assoc['company_id']]['totalht'] = 0;
613 }
614 if (!isset($list[$assoc['company_id']]['vat'])) {
615 $list[$assoc['company_id']]['vat'] = 0;
616 }
617 if (!isset($list[$assoc['company_id']]['localtax1'])) {
618 $list[$assoc['company_id']]['localtax1'] = 0;
619 }
620 if (!isset($list[$assoc['company_id']]['localtax2'])) {
621 $list[$assoc['company_id']]['localtax2'] = 0;
622 }
623
624 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
625 $oldrowid = $assoc['rowid'];
626 $list[$assoc['company_id']]['totalht'] += $assoc['total_ht'];
627 $list[$assoc['company_id']]['vat'] += $assoc['total_vat'];
628 $list[$assoc['company_id']]['localtax1'] += $assoc['total_localtax1'];
629 $list[$assoc['company_id']]['localtax2'] += $assoc['total_localtax2'];
630 }
631
632 $list[$assoc['company_id']]['dtotal_ttc'][] = $assoc['total_ttc'];
633 $list[$assoc['company_id']]['dtype'][] = 'ExpenseReportPayment';
634 $list[$assoc['company_id']]['datef'][] = $assoc['datef'];
635
636 $list[$assoc['company_id']]['company_name'][] = '';
637 $list[$assoc['company_id']]['company_id'][] = '';
638 $list[$assoc['company_id']]['company_alias'][] = '';
639 $list[$assoc['company_id']]['company_email'][] = '';
640 $list[$assoc['company_id']]['company_tva_intra'][] = '';
641 $list[$assoc['company_id']]['company_client'][] = '';
642 $list[$assoc['company_id']]['company_fournisseur'][] = '';
643 $list[$assoc['company_id']]['company_customer_code'][] = '';
644 $list[$assoc['company_id']]['company_supplier_code'][] = '';
645 $list[$assoc['company_id']]['company_customer_accounting_code'][] = '';
646 $list[$assoc['company_id']]['company_supplier_accounting_code'][] = '';
647 $list[$assoc['company_id']]['company_status'][] = '';
648
649 $list[$assoc['company_id']]['user_id'][] = $assoc['fk_user_author'];
650 $list[$assoc['company_id']]['drate'][] = $assoc['rate'];
651 $list[$assoc['company_id']]['ddate_start'][] = $db->jdate($assoc['date_start']);
652 $list[$assoc['company_id']]['ddate_end'][] = $db->jdate($assoc['date_end']);
653
654 $list[$assoc['company_id']]['facid'][] = $assoc['facid'];
655 $list[$assoc['company_id']]['facnum'][] = $assoc['facnum'];
656 $list[$assoc['company_id']]['type'][] = $assoc['type'];
657 $list[$assoc['company_id']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
658 $list[$assoc['company_id']]['descr'][] = $assoc['descr'];
659
660 $list[$assoc['company_id']]['totalht_list'][] = $assoc['total_ht'];
661 $list[$assoc['company_id']]['vat_list'][] = $assoc['total_vat'];
662 $list[$assoc['company_id']]['localtax1_list'][] = $assoc['total_localtax1'];
663 $list[$assoc['company_id']]['localtax2_list'][] = $assoc['total_localtax2'];
664
665 $list[$assoc['company_id']]['pid'][] = $assoc['pid'];
666 $list[$assoc['company_id']]['pref'][] = $assoc['pref'];
667 $list[$assoc['company_id']]['ptype'][] = 'ExpenseReportPayment';
668
669 $list[$assoc['company_id']]['payment_id'][] = $assoc['payment_id'];
670 $list[$assoc['company_id']]['payment_ref'][] = $assoc['payment_ref'];
671 $list[$assoc['company_id']]['payment_amount'][] = $assoc['payment_amount'];
672
673 $company_id = $assoc['company_id'];
674 }
675 } else {
676 dol_print_error($db);
677 return -3;
678 }
679 }
680 }
681
682 return $list;
683}
684
701function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m = 0)
702{
703 global $conf;
704
705 // If we use date_start and date_end, we must not use $y, $m, $q
706 if (($date_start || $date_end) && (!empty($y) || !empty($m) || !empty($q))) {
707 dol_print_error('', 'Bad value of input parameter for tax_by_rate');
708 }
709
710 $list = array();
711
712 if ($direction == 'sell') {
713 $invoicetable = 'facture';
714 $invoicedettable = 'facturedet';
715 $fk_facture = 'fk_facture';
716 $fk_facture2 = 'fk_facture';
717 $fk_payment = 'fk_paiement';
718 $total_tva = 'total_tva';
719 $paymenttable = 'paiement';
720 $paymentfacturetable = 'paiement_facture';
721 $invoicefieldref = 'ref';
722 } else {
723 $invoicetable = 'facture_fourn';
724 $invoicedettable = 'facture_fourn_det';
725 $fk_facture = 'fk_facture_fourn';
726 $fk_facture2 = 'fk_facturefourn';
727 $fk_payment = 'fk_paiementfourn';
728 $total_tva = 'tva';
729 $paymenttable = 'paiementfourn';
730 $paymentfacturetable = 'paiementfourn_facturefourn';
731 $invoicefieldref = 'ref';
732 }
733
734 if (strpos($type, 'localtax') === 0) {
735 $f_rate = $type.'_tx';
736 } else {
737 $f_rate = 'tva_tx';
738 }
739
740 $total_localtax1 = 'total_localtax1';
741 $total_localtax2 = 'total_localtax2';
742
743
744 // CASE OF PRODUCTS/GOODS
745
746 // Define sql request
747 $sql = '';
748 if (($direction == 'sell' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
749 || ($direction == 'buy' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')) {
750 // Count on delivery date (use invoice date as delivery is unknown)
751 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.vat_src_code as vat_src_code, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
752 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
753 $sql .= " d.date_start as date_start, d.date_end as date_end,";
754 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
755 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
756 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
757 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
758 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
759 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
760 $sql .= " 0 as payment_id, '' as payment_ref, 0 as payment_amount,";
761 $sql .= " '' as datep";
762 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f";
763 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
764 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$invoicedettable." as d ON d.".$fk_facture."=f.rowid";
765 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
766 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
767 $sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
768 if ($direction == 'buy') {
769 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
770 $sql .= " AND f.type IN (0,1,2,5)";
771 } else {
772 $sql .= " AND f.type IN (0,1,2,3,5)";
773 }
774 } else {
775 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
776 $sql .= " AND f.type IN (0,1,2,5)";
777 } else {
778 $sql .= " AND f.type IN (0,1,2,3,5)";
779 }
780 }
781 if ($y && $m) {
782 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
783 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
784 } elseif ($y) {
785 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
786 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
787 }
788 if ($q) {
789 $sql .= " AND f.datef > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
790 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
791 }
792 if ($date_start && $date_end) {
793 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
794 }
795 $sql .= " AND (d.product_type = 0"; // Limit to products
796 $sql .= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of products
797 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
798 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
799 }
800 $sql .= " ORDER BY d.rowid, d.".$fk_facture;
801 } else {
802 // Count on payments date
803 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.vat_src_code as vat_src_code, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
804 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
805 $sql .= " d.date_start as date_start, d.date_end as date_end,";
806 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
807 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
808 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
809 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
810 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
811 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
812 $sql .= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount,";
813 $sql .= " pa.datep as datep, pa.ref as payment_ref";
814 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f";
815 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$paymentfacturetable." as pf ON pf.".$fk_facture2." = f.rowid";
816 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$paymenttable." as pa ON pa.rowid = pf.".$fk_payment;
817 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
818 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$invoicedettable." as d ON d.".$fk_facture." = f.rowid";
819 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
820 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
821 $sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
822 if ($direction == 'buy') {
823 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
824 $sql .= " AND f.type IN (0,1,2,5)";
825 } else {
826 $sql .= " AND f.type IN (0,1,2,3,5)";
827 }
828 } else {
829 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
830 $sql .= " AND f.type IN (0,1,2,5)";
831 } else {
832 $sql .= " AND f.type IN (0,1,2,3,5)";
833 }
834 }
835 if ($y && $m) {
836 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
837 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
838 } elseif ($y) {
839 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
840 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
841 }
842 if ($q) {
843 $sql .= " AND pa.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
844 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
845 }
846 if ($date_start && $date_end) {
847 $sql .= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
848 }
849 $sql .= " AND (d.product_type = 0"; // Limit to products
850 $sql .= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of products
851 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
852 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
853 }
854 $sql .= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
855 }
856
857 if (!$sql) {
858 return -1;
859 }
860 if ($sql == 'TODO') {
861 return -2;
862 }
863 if ($sql != 'TODO') {
864 dol_syslog("Tax.lib.php::tax_by_rate", LOG_DEBUG);
865
866 $resql = $db->query($sql);
867 if ($resql) {
868 $rate = -1;
869 $oldrowid = '';
870 while ($assoc = $db->fetch_array($resql)) {
871 $rate_key = $assoc['rate'];
872 if ($f_rate == 'tva_tx' && !empty($assoc['vat_src_code']) && !preg_match('/\‍(/', $rate_key)) {
873 $rate_key .= ' (' . $assoc['vat_src_code'] . ')';
874 }
875
876 // Code to avoid warnings when array entry not defined
877 if (!isset($list[$rate_key]['totalht'])) {
878 $list[$rate_key]['totalht'] = 0;
879 }
880 if (!isset($list[$rate_key]['vat'])) {
881 $list[$rate_key]['vat'] = 0;
882 }
883 if (!isset($list[$rate_key]['localtax1'])) {
884 $list[$rate_key]['localtax1'] = 0;
885 }
886 if (!isset($list[$rate_key]['localtax2'])) {
887 $list[$rate_key]['localtax2'] = 0;
888 }
889
890 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
891 $oldrowid = $assoc['rowid'];
892 $list[$rate_key]['totalht'] += $assoc['total_ht'];
893 $list[$rate_key]['vat'] += $assoc['total_vat'];
894 $list[$rate_key]['localtax1'] += $assoc['total_localtax1'];
895 $list[$rate_key]['localtax2'] += $assoc['total_localtax2'];
896 }
897 $list[$rate_key]['dtotal_ttc'][] = $assoc['total_ttc'];
898 $list[$rate_key]['dtype'][] = $assoc['dtype'];
899 $list[$rate_key]['datef'][] = $db->jdate($assoc['datef']);
900 $list[$rate_key]['datep'][] = $db->jdate($assoc['datep']);
901
902 $list[$rate_key]['company_name'][] = $assoc['company_name'];
903 $list[$rate_key]['company_id'][] = $assoc['company_id'];
904 $list[$rate_key]['company_alias'][] = $assoc['company_alias'];
905 $list[$rate_key]['company_email'][] = $assoc['company_email'];
906 $list[$rate_key]['company_tva_intra'][] = $assoc['company_tva_intra'];
907 $list[$rate_key]['company_client'][] = $assoc['company_client'];
908 $list[$rate_key]['company_fournisseur'][] = $assoc['company_fournisseur'];
909 $list[$rate_key]['company_customer_code'][] = $assoc['company_customer_code'];
910 $list[$rate_key]['company_supplier_code'][] = $assoc['company_supplier_code'];
911 $list[$rate_key]['company_customer_accounting_code'][] = $assoc['company_customer_accounting_code'];
912 $list[$rate_key]['company_supplier_accounting_code'][] = $assoc['company_supplier_accounting_code'];
913 $list[$rate_key]['company_status'][] = $assoc['company_status'];
914
915 $list[$rate_key]['ddate_start'][] = $db->jdate($assoc['date_start']);
916 $list[$rate_key]['ddate_end'][] = $db->jdate($assoc['date_end']);
917
918 $list[$rate_key]['facid'][] = $assoc['facid'];
919 $list[$rate_key]['facnum'][] = $assoc['facnum'];
920 $list[$rate_key]['type'][] = $assoc['type'];
921 $list[$rate_key]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
922 $list[$rate_key]['descr'][] = $assoc['descr'];
923
924 $list[$rate_key]['totalht_list'][] = $assoc['total_ht'];
925 $list[$rate_key]['vat_list'][] = $assoc['total_vat'];
926 $list[$rate_key]['localtax1_list'][] = $assoc['total_localtax1'];
927 $list[$rate_key]['localtax2_list'][] = $assoc['total_localtax2'];
928
929 $list[$rate_key]['pid'][] = $assoc['pid'];
930 $list[$rate_key]['pref'][] = $assoc['pref'];
931 $list[$rate_key]['ptype'][] = $assoc['ptype'];
932
933 $list[$rate_key]['payment_id'][] = $assoc['payment_id'];
934 $list[$rate_key]['payment_ref'][] = $assoc['payment_ref'];
935 $list[$rate_key]['payment_amount'][] = $assoc['payment_amount'];
936
937 $rate = $assoc['rate'];
938 }
939 } else {
940 dol_print_error($db);
941 return -3;
942 }
943 }
944
945
946 // CASE OF SERVICES
947
948 // Define sql request
949 $sql = '';
950 if (($direction == 'sell' && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')
951 || ($direction == 'buy' && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
952 // Count on invoice date
953 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.vat_src_code as vat_src_code, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
954 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
955 $sql .= " d.date_start as date_start, d.date_end as date_end,";
956 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
957 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
958 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
959 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
960 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
961 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
962 $sql .= " 0 as payment_id, '' as payment_ref, 0 as payment_amount";
963 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f";
964 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
965 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$invoicedettable." as d ON d.".$fk_facture." = f.rowid";
966 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
967 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
968 $sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
969 if ($direction == 'buy') {
970 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
971 $sql .= " AND f.type IN (0,1,2,5)";
972 } else {
973 $sql .= " AND f.type IN (0,1,2,3,5)";
974 }
975 } else {
976 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
977 $sql .= " AND f.type IN (0,1,2,5)";
978 } else {
979 $sql .= " AND f.type IN (0,1,2,3,5)";
980 }
981 }
982 if ($y && $m) {
983 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
984 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
985 } elseif ($y) {
986 $sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
987 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
988 }
989 if ($q) {
990 $sql .= " AND f.datef > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
991 $sql .= " AND f.datef <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
992 }
993 if ($date_start && $date_end) {
994 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
995 }
996 $sql .= " AND (d.product_type = 1"; // Limit to services
997 $sql .= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
998 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
999 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
1000 }
1001 $sql .= " ORDER BY d.rowid, d.".$fk_facture;
1002 } else {
1003 // Count on payments date
1004 $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.$f_rate as rate, d.vat_src_code as vat_src_code, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
1005 $sql .= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
1006 $sql .= " d.date_start as date_start, d.date_end as date_end,";
1007 $sql .= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef,";
1008 $sql .= " s.nom as company_name, s.name_alias as company_alias, s.rowid as company_id, s.client as company_client, s.fournisseur as company_fournisseur, s.email as company_email,";
1009 $sql .= " s.code_client as company_customer_code, s.code_fournisseur as company_supplier_code,";
1010 $sql .= " s.code_compta as company_customer_accounting_code, s.code_compta_fournisseur as company_supplier_accounting_code,";
1011 $sql .= " s.status as company_status, s.tva_intra as company_tva_intra,";
1012 $sql .= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
1013 $sql .= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount,";
1014 $sql .= " pa.datep as datep, pa.ref as payment_ref";
1015 $sql .= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f";
1016 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$paymentfacturetable." as pf ON pf.".$fk_facture2." = f.rowid";
1017 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$paymenttable." as pa ON pa.rowid = pf.".$fk_payment;
1018 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
1019 $sql .= " INNER JOIN ".MAIN_DB_PREFIX.$invoicedettable." as d ON d.".$fk_facture." = f.rowid";
1020 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
1021 $sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
1022 $sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
1023 if ($direction == 'buy') {
1024 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
1025 $sql .= " AND f.type IN (0,1,2,5)";
1026 } else {
1027 $sql .= " AND f.type IN (0,1,2,3,5)";
1028 }
1029 } else {
1030 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
1031 $sql .= " AND f.type IN (0,1,2,5)";
1032 } else {
1033 $sql .= " AND f.type IN (0,1,2,3,5)";
1034 }
1035 }
1036 if ($y && $m) {
1037 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
1038 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
1039 } elseif ($y) {
1040 $sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
1041 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
1042 }
1043 if ($q) {
1044 $sql .= " AND pa.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
1045 $sql .= " AND pa.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
1046 }
1047 if ($date_start && $date_end) {
1048 $sql .= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
1049 }
1050 $sql .= " AND (d.product_type = 1"; // Limit to services
1051 $sql .= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
1052 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
1053 $sql .= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
1054 }
1055 $sql .= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
1056 }
1057
1058 if (!$sql) {
1059 dol_syslog("Tax.lib.php::tax_by_rate no accountancy module enabled".$sql, LOG_ERR);
1060 return -1; // -1 = Not accountancy module enabled
1061 }
1062 if ($sql == 'TODO') {
1063 return -2; // -2 = Feature not yet available
1064 }
1065 if ($sql != 'TODO') {
1066 dol_syslog("Tax.lib.php::tax_by_rate", LOG_DEBUG);
1067 $resql = $db->query($sql);
1068 if ($resql) {
1069 $rate = -1;
1070 $oldrowid = '';
1071 while ($assoc = $db->fetch_array($resql)) {
1072 $rate_key = $assoc['rate'];
1073 if ($f_rate == 'tva_tx' && !empty($assoc['vat_src_code']) && !preg_match('/\‍(/', $rate_key)) {
1074 $rate_key .= ' (' . $assoc['vat_src_code'] . ')';
1075 }
1076
1077 // Code to avoid warnings when array entry not defined
1078 if (!isset($list[$rate_key]['totalht'])) {
1079 $list[$rate_key]['totalht'] = 0;
1080 }
1081 if (!isset($list[$rate_key]['vat'])) {
1082 $list[$rate_key]['vat'] = 0;
1083 }
1084 if (!isset($list[$rate_key]['localtax1'])) {
1085 $list[$rate_key]['localtax1'] = 0;
1086 }
1087 if (!isset($list[$rate_key]['localtax2'])) {
1088 $list[$rate_key]['localtax2'] = 0;
1089 }
1090
1091 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
1092 $oldrowid = $assoc['rowid'];
1093 $list[$rate_key]['totalht'] += $assoc['total_ht'];
1094 $list[$rate_key]['vat'] += $assoc['total_vat'];
1095 $list[$rate_key]['localtax1'] += $assoc['total_localtax1'];
1096 $list[$rate_key]['localtax2'] += $assoc['total_localtax2'];
1097 }
1098 $list[$rate_key]['dtotal_ttc'][] = $assoc['total_ttc'];
1099 $list[$rate_key]['dtype'][] = $assoc['dtype'];
1100 $list[$rate_key]['datef'][] = $db->jdate($assoc['datef']);
1101 $list[$rate_key]['datep'][] = $db->jdate($assoc['datep']);
1102
1103 $list[$rate_key]['ddate_start'][] = $db->jdate($assoc['date_start']);
1104 $list[$rate_key]['ddate_end'][] = $db->jdate($assoc['date_end']);
1105
1106 $list[$rate_key]['company_name'][] = $assoc['company_name'];
1107 $list[$rate_key]['company_id'][] = $assoc['company_id'];
1108 $list[$rate_key]['company_alias'][] = $assoc['company_alias'];
1109 $list[$rate_key]['company_email'][] = $assoc['company_email'];
1110 $list[$rate_key]['company_tva_intra'][] = $assoc['company_tva_intra'];
1111 $list[$rate_key]['company_client'][] = $assoc['company_client'];
1112 $list[$rate_key]['company_fournisseur'][] = $assoc['company_fournisseur'];
1113 $list[$rate_key]['company_customer_code'][] = $assoc['company_customer_code'];
1114 $list[$rate_key]['company_supplier_code'][] = $assoc['company_supplier_code'];
1115 $list[$rate_key]['company_customer_accounting_code'][] = $assoc['company_customer_accounting_code'];
1116 $list[$rate_key]['company_supplier_accounting_code'][] = $assoc['company_supplier_accounting_code'];
1117 $list[$rate_key]['company_status'][] = $assoc['company_status'];
1118
1119 $list[$rate_key]['facid'][] = $assoc['facid'];
1120 $list[$rate_key]['facnum'][] = $assoc['facnum'];
1121 $list[$rate_key]['type'][] = $assoc['type'];
1122 $list[$rate_key]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
1123 $list[$rate_key]['descr'][] = $assoc['descr'];
1124
1125 $list[$rate_key]['totalht_list'][] = $assoc['total_ht'];
1126 $list[$rate_key]['vat_list'][] = $assoc['total_vat'];
1127 $list[$rate_key]['localtax1_list'][] = $assoc['total_localtax1'];
1128 $list[$rate_key]['localtax2_list'][] = $assoc['total_localtax2'];
1129
1130 $list[$rate_key]['pid'][] = $assoc['pid'];
1131 $list[$rate_key]['pref'][] = $assoc['pref'];
1132 $list[$rate_key]['ptype'][] = $assoc['ptype'];
1133
1134 $list[$rate_key]['payment_id'][] = $assoc['payment_id'];
1135 $list[$rate_key]['payment_ref'][] = $assoc['payment_ref'];
1136 $list[$rate_key]['payment_amount'][] = $assoc['payment_amount'];
1137
1138 $rate = $assoc['rate'];
1139 }
1140 } else {
1141 dol_print_error($db);
1142 return -3;
1143 }
1144 }
1145
1146
1147 // CASE OF EXPENSE REPORT
1148
1149 if ($direction == 'buy') { // buy only for expense reports
1150 // Define sql request
1151 $sql = '';
1152
1153 // Count on payments date
1154 $sql = "SELECT d.rowid, d.product_type as dtype, e.rowid as facid, d.$f_rate as rate, d.vat_src_code as vat_src_code, d.total_ht as total_ht, d.total_ttc as total_ttc, d.total_tva as total_vat, e.note_private as descr,";
1155 $sql .= " d.total_localtax1 as total_localtax1, d.total_localtax2 as total_localtax2, ";
1156 $sql .= " e.date_debut as date_start, e.date_fin as date_end, e.fk_user_author,";
1157 $sql .= " e.ref as facnum, e.total_ttc as ftotal_ttc, e.date_create, d.fk_c_type_fees as type,";
1158 $sql .= " p.fk_bank as payment_id, p.amount as payment_amount, p.rowid as pid, e.ref as pref";
1159 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as e";
1160 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport_det as d ON d.fk_expensereport = e.rowid";
1161 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_expensereport as p ON p.fk_expensereport = e.rowid";
1162 $sql .= " WHERE e.entity = ".$conf->entity;
1163 $sql .= " AND e.fk_statut in (6)";
1164 if ($y && $m) {
1165 $sql .= " AND p.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
1166 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, $m, false))."'";
1167 } elseif ($y) {
1168 $sql .= " AND p.datep >= '".$db->idate(dol_get_first_day($y, 1, false))."'";
1169 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, 12, false))."'";
1170 }
1171 if ($q) {
1172 $sql .= " AND p.datep > '".$db->idate(dol_get_first_day($y, (($q - 1) * 3) + 1, false))."'";
1173 $sql .= " AND p.datep <= '".$db->idate(dol_get_last_day($y, ($q * 3), false))."'";
1174 }
1175 if ($date_start && $date_end) {
1176 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
1177 }
1178 $sql .= " AND (d.product_type = -1";
1179 $sql .= " OR e.date_debut is NOT null OR e.date_fin IS NOT NULL)"; // enhance detection of service
1180 if (!empty($conf->global->MAIN_NOT_INCLUDE_ZERO_VAT_IN_REPORTS)) {
1181 $sql .= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
1182 }
1183 $sql .= " ORDER BY e.rowid";
1184
1185 if (!$sql) {
1186 dol_syslog("Tax.lib.php::tax_by_rate no accountancy module enabled".$sql, LOG_ERR);
1187 return -1; // -1 = Not accountancy module enabled
1188 }
1189 if ($sql == 'TODO') {
1190 return -2; // -2 = Feature not yet available
1191 }
1192 if ($sql != 'TODO') {
1193 dol_syslog("Tax.lib.php::tax_by_rate", LOG_DEBUG);
1194 $resql = $db->query($sql);
1195 if ($resql) {
1196 $rate = -1;
1197 $oldrowid = '';
1198 while ($assoc = $db->fetch_array($resql)) {
1199 $rate_key = $assoc['rate'];
1200 if ($f_rate == 'tva_tx' && !empty($assoc['vat_src_code']) && !preg_match('/\‍(/', $rate_key)) {
1201 $rate_key .= ' (' . $assoc['vat_src_code'] . ')';
1202 }
1203
1204 // Code to avoid warnings when array entry not defined
1205 if (!isset($list[$rate_key]['totalht'])) {
1206 $list[$rate_key]['totalht'] = 0;
1207 }
1208 if (!isset($list[$rate_key]['vat'])) {
1209 $list[$rate_key]['vat'] = 0;
1210 }
1211 if (!isset($list[$rate_key]['localtax1'])) {
1212 $list[$rate_key]['localtax1'] = 0;
1213 }
1214 if (!isset($list[$rate_key]['localtax2'])) {
1215 $list[$rate_key]['localtax2'] = 0;
1216 }
1217
1218 if ($assoc['rowid'] != $oldrowid) { // Si rupture sur d.rowid
1219 $oldrowid = $assoc['rowid'];
1220 $list[$rate_key]['totalht'] += $assoc['total_ht'];
1221 $list[$rate_key]['vat'] += $assoc['total_vat'];
1222 $list[$rate_key]['localtax1'] += $assoc['total_localtax1'];
1223 $list[$rate_key]['localtax2'] += $assoc['total_localtax2'];
1224 }
1225
1226 $list[$rate_key]['dtotal_ttc'][] = $assoc['total_ttc'];
1227 $list[$rate_key]['dtype'][] = 'ExpenseReportPayment';
1228 $list[$rate_key]['datef'][] = $assoc['datef'];
1229 $list[$rate_key]['company_name'][] = '';
1230 $list[$rate_key]['company_id'][] = '';
1231 $list[$rate_key]['user_id'][] = $assoc['fk_user_author'];
1232 $list[$rate_key]['ddate_start'][] = $db->jdate($assoc['date_start']);
1233 $list[$rate_key]['ddate_end'][] = $db->jdate($assoc['date_end']);
1234
1235 $list[$rate_key]['facid'][] = $assoc['facid'];
1236 $list[$rate_key]['facnum'][] = $assoc['facnum'];
1237 $list[$rate_key]['type'][] = $assoc['type'];
1238 $list[$rate_key]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
1239 $list[$rate_key]['descr'][] = $assoc['descr'];
1240
1241 $list[$rate_key]['totalht_list'][] = $assoc['total_ht'];
1242 $list[$rate_key]['vat_list'][] = $assoc['total_vat'];
1243 $list[$rate_key]['localtax1_list'][] = $assoc['total_localtax1'];
1244 $list[$rate_key]['localtax2_list'][] = $assoc['total_localtax2'];
1245
1246 $list[$rate_key]['pid'][] = $assoc['pid'];
1247 $list[$rate_key]['pref'][] = $assoc['pref'];
1248 $list[$rate_key]['ptype'][] = 'ExpenseReportPayment';
1249
1250 $list[$rate_key]['payment_id'][] = $assoc['payment_id'];
1251 $list[$rate_key]['payment_ref'][] = $assoc['payment_ref'];
1252 $list[$rate_key]['payment_amount'][] = $assoc['payment_amount'];
1253
1254 $rate = $assoc['rate'];
1255 }
1256 } else {
1257 dol_print_error($db);
1258 return -3;
1259 }
1260 }
1261 }
1262
1263 return $list;
1264}
ChargeSociales
Classe permettant la gestion des paiements des charges La tva collectee n'est calculee que sur les fa...
Definition chargesociales.class.php:35
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:578
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:597
dol_dir_list
dol_dir_list($path, $types="all", $recursive=0, $filter="", $excludefilter=null, $sortcriteria="name", $sortorder=SORT_ASC, $mode=0, $nohook=0, $relativename="", $donotfollowsymlinks=0, $nbsecondsold=0)
Scan a directory and return a list of files/directories.
Definition files.lib.php:62
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5167
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1333
complete_head_from_modules
complete_head_from_modules($conf, $langs, $object, &$head, &$h, $type, $mode='add', $filterorigmodule='')
Complete or removed entries into a head array (used to build tabs).
Definition functions.lib.php:9681
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:142
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:1788
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition tax.lib.php:701
tax_by_thirdparty
tax_by_thirdparty($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
tax_prepare_head
tax_prepare_head(ChargeSociales $object)
Prepare array with list of tabs.
Definition tax.lib.php:38
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