dolibarr 20.0.2
clients.php
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1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
9 *
10 * This program is free software; you can redistribute it and/or modify
11 * it under the terms of the GNU General Public License as published by
12 * the Free Software Foundation; either version 3 of the License, or
13 * (at your option) any later version.
14 *
15 * This program is distributed in the hope that it will be useful,
16 * but WITHOUT ANY WARRANTY; without even the implied warranty of
17 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18 * GNU General Public License for more details.
19 *
20 * You should have received a copy of the GNU General Public License
21 * along with this program. If not, see <https://www.gnu.org/licenses/>.
22 */
23
30// Load Dolibarr environment
31require '../../main.inc.php';
32require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44
45// Load translation files required by the page
46$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
47
48include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
49
50$min = price2num(GETPOST("min", "alpha"));
51if (empty($min)) {
52 $min = 0;
53}
54
55// Define modetax (0 or 1)
56// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
57$modetax = getDolGlobalInt('TAX_MODE');
58if (GETPOSTISSET("modetax")) {
59 $modetax = GETPOSTINT("modetax");
60}
61if (empty($modetax)) {
62 $modetax = 0;
63}
64
65// Security check
66$socid = GETPOSTINT('socid');
67if ($user->socid) {
68 $socid = $user->socid;
69}
70$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
71
72
73
74/*
75 * View
76 */
77
78$form = new Form($db);
79$company_static = new Societe($db);
80$invoice_customer = new Facture($db);
81$invoice_supplier = new FactureFournisseur($db);
82$expensereport = new ExpenseReport($db);
83$product_static = new Product($db);
84$payment_static = new Paiement($db);
85$paymentfourn_static = new PaiementFourn($db);
86$paymentexpensereport_static = new PaymentExpenseReport($db);
87$user_static = new User($db);
88
89$morequerystring = '';
90$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
91foreach ($listofparams as $param) {
92 if (GETPOST($param) != '') {
93 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
94 }
95}
96
97$special_report = false;
98if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
99 $special_report = true;
100}
101
102llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
103
104$fsearch = '<!-- hidden fields for form -->';
105$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
106$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
107$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
108$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
109
110// Show report header
111$name = $langs->trans("VATReportByThirdParties");
112$calcmode = '';
113if ($modetax == 0) {
114 $calcmode = $langs->trans('OptionVATDefault');
115}
116if ($modetax == 1) {
117 $calcmode = $langs->trans('OptionVATDebitOption');
118}
119if ($modetax == 2) {
120 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
121}
122$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
123// Set period
124$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
125$prevyear = $date_start_year;
126$q = 0;
127$prevquarter = $q;
128if ($prevquarter > 1) {
129 $prevquarter--;
130} else {
131 $prevquarter = 4;
132 $prevyear--;
133}
134$nextyear = $date_start_year;
135$nextquarter = $q;
136if ($nextquarter < 4) {
137 $nextquarter++;
138} else {
139 $nextquarter = 1;
140 $nextyear++;
141}
142$builddate = dol_now();
143
144if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
145 $description = $langs->trans("RulesVATDueProducts");
146}
147if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
148 $description .= $langs->trans("RulesVATInProducts");
149}
150if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
151 $description .= '<br>'.$langs->trans("RulesVATDueServices");
152}
153if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
154 $description .= '<br>'.$langs->trans("RulesVATInServices");
155}
156if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
157 $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
158}
159if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
160 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
161}
162if (isModEnabled('accounting')) {
163 $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
164}
165
166//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
167$description .= ($description ? '<br>' : '').$fsearch;
168if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
169 $description .= '<br>';
170 $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
171 $description .= $langs->trans('SimpleReport');
172 $description .= '</input>';
173 $description .= '<br>';
174 $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
175 $description .= $langs->trans('AddExtraReport');
176 $description .= '</input>';
177 $description .= '<br>';
178}
179
180$elementcust = $langs->trans("CustomersInvoices");
181$productcust = $langs->trans("Description");
182$namerate = $langs->trans("VATRate");
183$amountcust = $langs->trans("AmountHT");
184if ($mysoc->tva_assuj) {
185 $vatcust = ' ('.$langs->trans("StatusToPay").')';
186}
187$elementsup = $langs->trans("SuppliersInvoices");
188$productsup = $langs->trans("Description");
189$amountsup = $langs->trans("AmountHT");
190if ($mysoc->tva_assuj) {
191 $vatsup = ' ('.$langs->trans("ToGetBack").')';
192}
193$periodlink = '';
194$exportlink = '';
195
196report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
197
198$vatcust = $langs->trans("VATReceived");
199$vatsup = $langs->trans("VATPaid");
200
201
202// VAT Received
203print '<div class="div-table-responsive">';
204print "<table class=\"noborder\" width=\"100%\">";
205
206$y = $year_current;
207$total = 0;
208$i = 0;
209$columns = 5;
210$span = $columns;
211if ($modetax != 1) {
212 $span += 2;
213}
214
215// Load arrays of datas
216$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
217$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
218
219if (!is_array($x_coll) || !is_array($x_paye)) {
220 $langs->load("errors");
221 if ($x_coll == -1) {
222 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
223 } elseif ($x_coll == -2) {
224 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
225 } else {
226 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
227 }
228} else {
229 $x_both = array();
230 //now, from these two arrays, get another array with one rate per line
231 foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
232 $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
233 $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
234 $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
235 $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
236 $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
237 $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
238 foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
239 $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
240 $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
241 $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
242
243 //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
244 $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
245 $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
246 $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
247 $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
248 $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : 0;
249 $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
250 $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
251 $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
252 $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
253 $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
254 $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
255 $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
256
257 $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
258 'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
259 'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
260
261 'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
262 'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
263 'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
264 'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '',
265 'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '',
266
267 'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
268 'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
269 'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
270 'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
271 'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
272 'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
273 'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
274 'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
275 'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
276
277 'company_link' => $company_static->getNomUrl(1, '', 20),
278
279 'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
280 'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
281 'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
282 'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
283 'link' => $invoice_customer->getNomUrl(1, '', 12)
284 );
285 }
286 }
287 // tva paid
288 foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
289 $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
290 $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
291 if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
292 $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
293 $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
294 }
295 $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
296 $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
297
298 foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
299 // ExpenseReport
300 if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
301 $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
302 $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
303 $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
304
305 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
306 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
307 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
308
309 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
310 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
311 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
312 'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
313 'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
314
315 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
316 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
317 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
318 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
319 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
320 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
321 'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
322 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
323 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
324 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
325 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
326 'link' => $expensereport->getNomUrl(1)
327 );
328 } else {
329 $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
330 $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
331 $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
332
333 //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
334 $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
335 $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
336 $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
337 $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
338 $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
339 $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
340 $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
341 $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
342 $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
343 $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
344 $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
345 $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
346
347 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
348 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
349 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
350
351 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
352 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
353 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
354 'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
355 'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
356
357 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
358 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
359 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
360 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
361 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
362 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
363 'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
364 'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
365 'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
366
367 'company_link' => $company_static->getNomUrl(1, '', 20),
368
369 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
370 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
371 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
372 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
373 'link' => $invoice_supplier->getNomUrl(1, '', 12)
374 );
375 }
376 }
377 }
378 //now we have an array (x_both) indexed by rates for coll and paye
379
380
381 //print table headers for this quadri - incomes first
382
383 $x_coll_sum = 0;
384 $x_coll_ht = 0;
385 $x_paye_sum = 0;
386 $x_paye_ht = 0;
387
388 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
389
390 // Customers invoices
391 print '<tr class="liste_titre">';
392 print '<td class="left">'.$elementcust.'</td>';
393 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
394 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
395 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
396 } else {
397 print '<td></td>';
398 }
399 print '<td class="right"></td>';
400 print '<td class="left">'.$productcust.'</td>';
401 if ($modetax != 1) {
402 print '<td class="right">'.$amountcust.'</td>';
403 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
404 }
405 print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
406 print '<td class="right">'.$vatcust.'</td>';
407 print '</tr>';
408
409 $action = "tvadetail";
410 $parameters["mode"] = $modetax;
411 $parameters["start"] = $date_start;
412 $parameters["end"] = $date_end;
413 $parameters["type"] = 'vat';
414
415 $object = array(&$x_coll, &$x_paye, &$x_both);
416 // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
417 $hookmanager->initHooks(array('externalbalance'));
418 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
419
420 foreach (array_keys($x_coll) as $thirdparty_id) {
421 $subtot_coll_total_ht = 0;
422 $subtot_coll_vat = 0;
423
424 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
425 if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
426 // VAT Rate
427 print "<tr>";
428 print '<td class="tax_rate">';
429 if (is_numeric($thirdparty_id)) {
430 $company_static->fetch($thirdparty_id);
431 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
432 } else {
433 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
434 $user_static->fetch($tmpid);
435 print $langs->trans("User").': '.$user_static->getNomUrl(1);
436 }
437 print '</td><td colspan="'.($span + 1).'"></td>';
438 print '</tr>'."\n";
439
440 foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
441 // Define type
442 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
443 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
444 // Try to enhance type detection using date_start and date_end for free lines where type
445 // was not saved.
446 if (!empty($fields['ddate_start'])) {
447 $type = 1;
448 }
449 if (!empty($fields['ddate_end'])) {
450 $type = 1;
451 }
452
453 print '<tr class="oddeven">';
454
455 // Ref
456 print '<td class="nowrap left">'.$fields['link'].'</td>';
457
458 // Invoice date
459 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
460
461 // Payment date
462 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
463 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
464 } else {
465 print '<td></td>';
466 }
467
468 // Rate
469 print '<td class="right">'.$fields['drate'].'</td>';
470
471 // Description
472 print '<td class="left">';
473 if ($fields['pid']) {
474 $product_static->id = $fields['pid'];
475 $product_static->ref = $fields['pref'];
476 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
477 $product_static->status = $fields['pstatus'];
478 $product_static->status_buy = $fields['pstatusbuy'];
479
480 print $product_static->getNomUrl(1);
481 if (dol_string_nohtmltag($fields['descr'])) {
482 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
483 }
484 } else {
485 if ($type) {
486 $text = img_object($langs->trans('Service'), 'service');
487 } else {
488 $text = img_object($langs->trans('Product'), 'product');
489 }
490 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
491 if ($reg[1] == 'DEPOSIT') {
492 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
493 } elseif ($reg[1] == 'CREDIT_NOTE') {
494 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
495 } else {
496 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
497 }
498 }
499 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
500
501 // Show range
502 print_date_range($fields['ddate_start'], $fields['ddate_end']);
503 }
504 print '</td>';
505
506 // Total HT
507 if ($modetax != 1) {
508 print '<td class="nowrap right"><span class="amount">';
509 print price($fields['totalht']);
510 if (price2num($fields['ftotal_ttc'])) {
511 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
512 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
513 //print ' ('.round($ratiolineinvoice*100,2).'%)';
514 }
515 print '</span></td>';
516 }
517
518 // Payment
519 $ratiopaymentinvoice = 1;
520 if ($modetax != 1) {
521 print '<td class="nowrap right">';
522 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
523 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
524 $payment_static->id = $fields['payment_id'];
525 $payment_static->ref = $fields['payment_ref'];
526 print $payment_static->getNomUrl(2, '', '', 0).' ';
527 }
528 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
529 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
530 print $langs->trans("NA");
531 } else {
532 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
533 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
534 }
535 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
536 if (isset($fields['payment_amount'])) {
537 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
538 }
539 }
540 print '</td>';
541 }
542
543 // Total collected
544 print '<td class="nowrap right"><span class="amount">';
545 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
546 print price(price2num($temp_ht, 'MT'), 1);
547 print '</span></td>';
548
549 // VAT
550 print '<td class="nowrap right"><span class="amount">';
551 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
552 print price(price2num($temp_vat, 'MT'), 1);
553 //print price($fields['vat']);
554 print '</span></td>';
555 print '</tr>';
556
557 $subtot_coll_total_ht += $temp_ht;
558 $subtot_coll_vat += $temp_vat;
559 $x_coll_sum += $temp_vat;
560 }
561 }
562
563 // Total customers for this vat rate
564 print '<tr class="liste_total">';
565 print '<td colspan="4"></td>';
566 print '<td class="right">'.$langs->trans("Total").':</td>';
567 if ($modetax != 1) {
568 print '<td class="nowrap right">&nbsp;</td>';
569 print '<td class="right">&nbsp;</td>';
570 }
571 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
572 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
573 print '</tr>';
574 }
575 }
576
577 if (count($x_coll) == 0) { // Show a total line if nothing shown
578 print '<tr class="liste_total">';
579 print '<td colspan="4"></td>';
580 print '<td class="right">'.$langs->trans("Total").':</td>';
581 if ($modetax != 1) {
582 print '<td class="nowrap right">&nbsp;</td>';
583 print '<td class="right">&nbsp;</td>';
584 }
585 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
586 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
587 print '</tr>';
588 }
589
590 // Blank line
591 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
592
593 // Print table headers for this quadri - expenses now
594 print '<tr class="liste_titre liste_titre_topborder">';
595 print '<td class="left">'.$elementsup.'</td>';
596 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
597 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
598 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
599 } else {
600 print '<td></td>';
601 }
602 print '<td class="left"></td>';
603 print '<td class="left">'.$productsup.'</td>';
604 if ($modetax != 1) {
605 print '<td class="right">'.$amountsup.'</td>';
606 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
607 }
608 print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
609 print '<td class="right">'.$vatsup.'</td>';
610 print '</tr>'."\n";
611
612 foreach (array_keys($x_paye) as $thirdparty_id) {
613 $subtot_paye_total_ht = 0;
614 $subtot_paye_vat = 0;
615
616 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
617 if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
618 print "<tr>";
619 print '<td class="tax_rate">';
620 if (is_numeric($thirdparty_id)) {
621 $company_static->fetch($thirdparty_id);
622 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
623 } else {
624 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
625 $user_static->fetch($tmpid);
626 print $langs->trans("User").': '.$user_static->getNomUrl(1);
627 }
628 print '<td colspan="'.($span + 1).'"></td>';
629 print '</tr>'."\n";
630
631 foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
632 // Define type
633 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
634 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
635 // Try to enhance type detection using date_start and date_end for free lines where type
636 // was not saved.
637 if (!empty($fields['ddate_start'])) {
638 $type = 1;
639 }
640 if (!empty($fields['ddate_end'])) {
641 $type = 1;
642 }
643
644
645 print '<tr class="oddeven">';
646
647 // Ref
648 print '<td class="nowrap left">'.$fields['link'].'</td>';
649
650 // Invoice date
651 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
652
653 // Payment date
654 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
655 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
656 } else {
657 print '<td></td>';
658 }
659
660 // Company name
661 print '<td class="tdmaxoverflow150">';
662 print $fields['company_link'];
663 print '</td>';
664
665 // Description
666 print '<td class="left">';
667 if ($fields['pid']) {
668 $product_static->id = $fields['pid'];
669 $product_static->ref = $fields['pref'];
670 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
671 print $product_static->getNomUrl(1);
672 if (dol_string_nohtmltag($fields['descr'])) {
673 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
674 }
675 } else {
676 if ($type) {
677 $text = img_object($langs->trans('Service'), 'service');
678 } else {
679 $text = img_object($langs->trans('Product'), 'product');
680 }
681 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
682 if ($reg[1] == 'DEPOSIT') {
683 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
684 } elseif ($reg[1] == 'CREDIT_NOTE') {
685 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
686 } else {
687 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
688 }
689 }
690 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
691
692 // Show range
693 print_date_range($fields['ddate_start'], $fields['ddate_end']);
694 }
695 print '</td>';
696
697 // Total HT
698 if ($modetax != 1) {
699 print '<td class="nowrap right"><span class="amount">';
700 print price($fields['totalht']);
701 if (price2num($fields['ftotal_ttc'])) {
702 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
703 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
704 //print ' ('.round($ratiolineinvoice*100,2).'%)';
705 }
706 print '</span></td>';
707 }
708
709 // Payment
710 $ratiopaymentinvoice = 1;
711 if ($modetax != 1) {
712 print '<td class="nowrap right">';
713 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
714 $paymentfourn_static->id = $fields['payment_id'];
715 $paymentfourn_static->ref = $fields['payment_ref'];
716 print $paymentfourn_static->getNomUrl(2, '', '', 0);
717 }
718
719 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
720 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
721 print $langs->trans("NA");
722 } else {
723 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
724 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
725 }
726 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
727 if (isset($fields['payment_amount'])) {
728 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
729 }
730 }
731 print '</td>';
732 }
733
734 // VAT paid
735 print '<td class="nowrap right"><span class="amount">';
736 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
737 print price(price2num($temp_ht, 'MT'), 1);
738 print '</span></td>';
739
740 // VAT
741 print '<td class="nowrap right"><span class="amount">';
742 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
743 print price(price2num($temp_vat, 'MT'), 1);
744 //print price($fields['vat']);
745 print '</span></td>';
746 print '</tr>';
747
748 $subtot_paye_total_ht += $temp_ht;
749 $subtot_paye_vat += $temp_vat;
750 $x_paye_sum += $temp_vat;
751 }
752 }
753 // Total suppliers for this vat rate
754 print '<tr class="liste_total">';
755 print '<td colspan="4"></td>';
756 print '<td class="right">'.$langs->trans("Total").':</td>';
757 if ($modetax != 1) {
758 print '<td class="nowrap right">&nbsp;</td>';
759 print '<td class="right">&nbsp;</td>';
760 }
761 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
762 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
763 print '</tr>';
764 }
765 }
766
767 if (count($x_paye) == 0) { // Show a total line if nothing shown
768 print '<tr class="liste_total">';
769 print '<td colspan="4"></td>';
770 print '<td class="right">'.$langs->trans("Total").':</td>';
771 if ($modetax != 1) {
772 print '<td class="nowrap right">&nbsp;</td>';
773 print '<td class="right">&nbsp;</td>';
774 }
775 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
776 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
777 print '</tr>';
778 }
779
780 // Total to pay
781 print '<tr><td colspan="'.($span + 2).'"></td></tr>';
782
783 $diff = $x_coll_sum - $x_paye_sum;
784 print '<tr class="liste_total">';
785 print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
786 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
787 print "</tr>\n";
788
789 $i++;
790}
791
792print '</table>';
793print '</div>';
794
795llxFooter();
796
797$db->close();
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:56
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
User
Class to manage Dolibarr users.
Definition user.class.php:50
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5201
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1085
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7840
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6713
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6585
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3637
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9628
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:760
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4713
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:215
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:368
tax_by_thirdparty
tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $direction, $m=0, $q=0)
Look for collectable VAT clients in the chosen year (and month)
Definition tax.lib.php:112
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