dolibarr 20.0.2
quadri_detail.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
8 * Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
9 * Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
10 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
11 *
12 * This program is free software; you can redistribute it and/or modify
13 * it under the terms of the GNU General Public License as published by
14 * the Free Software Foundation; either version 3 of the License, or
15 * (at your option) any later version.
16 *
17 * This program is distributed in the hope that it will be useful,
18 * but WITHOUT ANY WARRANTY; without even the implied warranty of
19 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
20 * GNU General Public License for more details.
21 *
22 * You should have received a copy of the GNU General Public License
23 * along with this program. If not, see <https://www.gnu.org/licenses/>.
24 */
25
32// Load Dolibarr environment
33require '../../main.inc.php';
34require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
35require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
36require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
37require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
38require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
39require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
40require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
41require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
42require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
43require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
44require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
45require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
46
47// Load translation files required by the page
48$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
49
50$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type')) ? true : false;
51$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
52$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
53
54// Set $date_start_xxx and $date_end_xxx...
55include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
56
57$min = price2num(GETPOST("min", "alpha"));
58if (empty($min)) {
59 $min = 0;
60}
61
62// Define modetax (0 or 1)
63// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
64$modetax = getDolGlobalInt('TAX_MODE');
65if (GETPOSTISSET("modetax")) {
66 $modetax = GETPOSTINT("modetax");
67}
68if (empty($modetax)) {
69 $modetax = 0;
70}
71
72$object = new Tva($db);
73
74// Security check
75$socid = GETPOSTINT('socid');
76if ($user->socid) {
77 $socid = $user->socid;
78}
79$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
80
81
82/*
83 * View
84 */
85
86$form = new Form($db);
87$company_static = new Societe($db);
88$invoice_customer = new Facture($db);
89$invoice_supplier = new FactureFournisseur($db);
90$expensereport = new ExpenseReport($db);
91$product_static = new Product($db);
92$payment_static = new Paiement($db);
93$paymentfourn_static = new PaiementFourn($db);
94$paymentexpensereport_static = new PaymentExpenseReport($db);
95
96$morequerystring = '';
97$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
98foreach ($listofparams as $param) {
99 if (GETPOST($param) != '') {
100 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
101 }
102}
103
104$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
105llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
106
107
108//print load_fiche_titre($langs->trans("VAT"),"");
109
110//$fsearch.='<br>';
111$fsearch = '<!-- hidden fields for form -->';
112$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
113$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
114//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
115//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
116
117
118// Show report header
119$name = $langs->trans("VATReportByRates");
120$calcmode = '';
121if ($modetax == 0) {
122 $calcmode = $langs->trans('OptionVATDefault');
123}
124if ($modetax == 1) {
125 $calcmode = $langs->trans('OptionVATDebitOption');
126}
127if ($modetax == 2) {
128 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
129}
130$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
131// Set period
132$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
133$period .= ' - ';
134$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
135$prevyear = $date_start_year;
136$q = 0;
137$prevquarter = $q;
138if ($prevquarter > 1) {
139 $prevquarter--;
140} else {
141 $prevquarter = 4;
142 $prevyear--;
143}
144$nextyear = $date_start_year;
145$nextquarter = $q;
146if ($nextquarter < 4) {
147 $nextquarter++;
148} else {
149 $nextquarter = 1;
150 $nextyear++;
151}
152$description = $fsearch;
153$builddate = dol_now();
154
155if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
156 $description .= $langs->trans("RulesVATDueProducts");
157}
158if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
159 $description .= $langs->trans("RulesVATInProducts");
160}
161if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
162 $description .= '<br>' . $langs->trans("RulesVATDueServices");
163}
164if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
165 $description .= '<br>' . $langs->trans("RulesVATInServices");
166}
167if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
168 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
169}
170if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
171 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
172}
173if (isModEnabled('accounting')) {
174 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
175}
176
177// Customers invoices
178$elementcust = $langs->trans("CustomersInvoices");
179$productcust = $langs->trans("ProductOrService");
180$amountcust = $langs->trans("AmountHT");
181$vatcust = $langs->trans("VATReceived");
182$namecust = $langs->trans("Name");
183if ($mysoc->tva_assuj) {
184 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
185}
186
187// Suppliers invoices
188$elementsup = $langs->trans("SuppliersInvoices");
189$productsup = $productcust;
190$amountsup = $amountcust;
191$vatsup = $langs->trans("VATPaid");
192$namesup = $namecust;
193if ($mysoc->tva_assuj) {
194 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
195}
196
197$optioncss = GETPOST('optioncss', 'alpha');
198$periodlink = '';
199$exportlink = '';
200
201if ($optioncss != "print") {
202 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
203}
204
205$vatcust = $langs->trans("VATReceived");
206$vatsup = $langs->trans("VATPaid");
207$vatexpensereport = $langs->trans("VATPaid");
208
209
210// VAT Received and paid
211print '<div class="div-table-responsive">';
212print '<table class="liste noborder centpercent">';
213
214$y = $year_current;
215$i = 0;
216
217$columns = 7;
218$span = $columns;
219if ($modetax != 1) {
220 $span += 2;
221}
222
223// Load arrays of datas
224$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
225$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
226
227if (!is_array($x_coll) || !is_array($x_paye)) {
228 $langs->load("errors");
229 if ($x_coll == -1) {
230 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
231 } elseif ($x_coll == -2) {
232 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
233 } else {
234 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
235 }
236} else {
237 $x_both = array();
238 //now, from these two arrays, get another array with one rate per line
239 foreach (array_keys($x_coll) as $my_coll_rate) {
240 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
241 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
242 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
243 $x_both[$my_coll_rate]['paye']['vat'] = 0;
244 $x_both[$my_coll_rate]['coll']['links'] = '';
245 $x_both[$my_coll_rate]['coll']['detail'] = array();
246 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
247 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
248 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
249 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
250
251 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
252 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
253 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
254 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
255 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
256 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : 0;
257 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
258 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
259 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
260 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
261 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
262 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
263 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
264
265 $x_both[$my_coll_rate]['coll']['detail'][] = array(
266 'id' => $x_coll[$my_coll_rate]['facid'][$id],
267 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
268 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
269 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
270 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
271 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
272 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
273 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
274 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
275 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
276 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
277 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
278 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
279
280 'company_link' => $company_static->getNomUrl(1, '', 20),
281
282 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
283 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
284 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
285 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
286 'link' => $invoice_customer->getNomUrl(1, '', 12)
287 );
288 }
289 }
290 // tva paid
291 foreach (array_keys($x_paye) as $my_paye_rate) {
292 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
293 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
294 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
295 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
296 $x_both[$my_paye_rate]['coll']['vat'] = 0;
297 }
298 $x_both[$my_paye_rate]['paye']['links'] = '';
299 $x_both[$my_paye_rate]['paye']['detail'] = array();
300
301 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
302 // ExpenseReport
303 if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
304 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
305 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
306 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
307
308 $x_both[$my_paye_rate]['paye']['detail'][] = array(
309 'id' => $x_paye[$my_paye_rate]['facid'][$id],
310 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
311 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
312 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
313 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
314 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
315 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
316 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
317 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
318 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
319 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
320 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
321 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
322 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
323 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
324 'link' => $expensereport->getNomUrl(1)
325 );
326 } else {
327 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
328 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
329 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
330
331 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
332 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
333 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
334 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
335 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
336 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
337 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
338 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
339 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
340 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
341 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
342 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
343
344 $x_both[$my_paye_rate]['paye']['detail'][] = array(
345 'id' => $x_paye[$my_paye_rate]['facid'][$id],
346 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
347 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
348 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
349 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
350 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
351 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
352 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
353 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
354 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
355 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
356 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
357 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
358
359 'company_link' => $company_static->getNomUrl(1, '', 20),
360
361 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
362 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
363 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
364 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
365 'link' => $invoice_supplier->getNomUrl(1, '', 12)
366 );
367 }
368 }
369 }
370 //now we have an array (x_both) indexed by rates for coll and paye
371
372
373 //print table headers for this quadri - incomes first
374
375 $x_coll_sum = 0;
376 $x_coll_ht = 0;
377 $x_paye_sum = 0;
378 $x_paye_ht = 0;
379
380 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
381
382 // Customers invoices
383 print '<tr class="liste_titre">';
384 print '<td class="left">' . $elementcust . '</td>';
385 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
386 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
387 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
388 } else {
389 print '<td></td>';
390 }
391 print '<td class="left">' . $namecust . '</td>';
392 print '<td class="left">' . $productcust . '</td>';
393 if ($modetax != 1) {
394 print '<td class="right">' . $amountcust . '</td>';
395 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
396 }
397 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
398 print '<td class="right">' . $vatcust . '</td>';
399 print '</tr>';
400
401 $action = "tvadetail";
402 $parameters["mode"] = $modetax;
403 $parameters["start"] = $date_start;
404 $parameters["end"] = $date_end;
405 $parameters["type"] = 'vat';
406
407 $object = array(&$x_coll, &$x_paye, &$x_both);
408 // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
409 $hookmanager->initHooks(array('externalbalance'));
410 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
411
412 foreach (array_keys($x_coll) as $rate) {
413 $subtot_coll_total_ht = 0;
414 $subtot_coll_vat = 0;
415
416 if (is_array($x_both[$rate]['coll']['detail'])) {
417 // VAT Rate
418 print "<tr>";
419 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
420 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
421 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
422 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
423 print '&amp;vat_rate_show=' . urlencode($rate);
424 }
425 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
426 print '</td>';
427 print '</tr>' . "\n";
428
429 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
430 // Define type
431 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
432 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
433 // Try to enhance type detection using date_start and date_end for free lines where type
434 // was not saved.
435 if (!empty($fields['ddate_start'])) {
436 $type = 1;
437 }
438 if (!empty($fields['ddate_end'])) {
439 $type = 1;
440 }
441
442 // Payment
443 $ratiopaymentinvoice = 1;
444 if ($modetax != 1) {
445 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
446 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
447 } else {
448 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
449 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
450 }
451 }
452 }
453
454 // Total collected
455 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
456
457 // VAT
458 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
459
460 $subtot_coll_total_ht += $temp_ht;
461 $subtot_coll_vat += $temp_vat;
462 $x_coll_sum += $temp_vat;
463 }
464 }
465
466 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
467 if (is_array($x_both[$rate]['coll']['detail'])) {
468 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
469 /*$company_static->id = $fields['company_id'];
470 $company_static->name = $fields['company_name'];
471 $company_static->name_alias = $fields['company_alias'];
472 $company_static->email = $fields['company_email'];
473 $company_static->tva_intra = $fields['tva_intra'];
474 $company_static->client = $fields['company_client'];
475 $company_static->fournisseur = $fields['company_fournisseur'];
476 $company_static->status = $fields['company_status'];
477 $company_static->code_client = $fields['company_client'];
478 $company_static->code_compta_client = $fields['company_customer_code'];
479 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
480 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
481
482 // Define type
483 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
484 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
485 // Try to enhance type detection using date_start and date_end for free lines where type
486 // was not saved.
487 if (!empty($fields['ddate_start'])) {
488 $type = 1;
489 }
490 if (!empty($fields['ddate_end'])) {
491 $type = 1;
492 }
493
494
495 print '<tr class="oddeven">';
496
497 // Ref
498 print '<td class="nowrap left">' . $fields['link'] . '</td>';
499
500 // Invoice date
501 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
502
503 // Payment date
504 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
505 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
506 } else {
507 print '<td></td>';
508 }
509
510 // Company name
511 print '<td class="tdmaxoverflow150">';
512 //print $company_static->getNomUrl(1);
513 print $fields['company_link'];
514 print '</td>';
515
516 // Description
517 print '<td class="left">';
518 if ($fields['pid']) {
519 $product_static->id = $fields['pid'];
520 $product_static->ref = $fields['pref'];
521 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
522 print $product_static->getNomUrl(1);
523 if (dol_string_nohtmltag($fields['descr'])) {
524 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
525 }
526 } else {
527 if ($type) {
528 $text = img_object($langs->trans('Service'), 'service');
529 } else {
530 $text = img_object($langs->trans('Product'), 'product');
531 }
532 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
533 if ($reg[1] == 'DEPOSIT') {
534 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
535 } elseif ($reg[1] == 'CREDIT_NOTE') {
536 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
537 } else {
538 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
539 }
540 }
541 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
542
543 // Show range
544 print_date_range($fields['ddate_start'], $fields['ddate_end']);
545 }
546 print '</td>';
547
548 // Total HT
549 if ($modetax != 1) {
550 print '<td class="nowrap right">';
551 print price($fields['totalht']);
552 if (price2num($fields['ftotal_ttc'])) {
553 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
554 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
555 //print ' ('.round($ratiolineinvoice*100,2).'%)';
556 }
557 print '</td>';
558 }
559
560 // Payment
561 $ratiopaymentinvoice = 1;
562 if ($modetax != 1) {
563 print '<td class="nowrap right">';
564 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
565 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
566 $payment_static->id = $fields['payment_id'];
567 $payment_static->ref = $fields['payment_ref'];
568 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
569 }
570 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
571 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
572 print $langs->trans("NA");
573 } else {
574 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
575 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
576 }
577 print price(price2num($fields['payment_amount'], 'MT'));
578 if (isset($fields['payment_amount'])) {
579 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
580 }
581 }
582 print '</td>';
583 }
584
585 // Total collected
586 print '<td class="nowrap right">';
587 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
588 print price(price2num($temp_ht, 'MT'), 1);
589 print '</td>';
590
591 // VAT
592 print '<td class="nowrap right">';
593 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
594 print price(price2num($temp_vat, 'MT'), 1);
595 //print price($fields['vat']);
596 print '</td>';
597 print '</tr>';
598
599 //$subtot_coll_total_ht += $temp_ht;
600 //$subtot_coll_vat += $temp_vat;
601 //$x_coll_sum += $temp_vat;
602 }
603 }
604 }
605 // Total customers for this vat rate
606 print '<tr class="liste_total">';
607 print '<td colspan="4"></td>';
608 print '<td class="right">' . $langs->trans("Total") . ':</td>';
609 if ($modetax != 1) {
610 print '<td class="nowrap right">&nbsp;</td>';
611 print '<td class="right">&nbsp;</td>';
612 }
613 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
614 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
615 print '</tr>';
616 }
617
618 if (count($x_coll) == 0) { // Show a total line if nothing shown
619 print '<tr class="liste_total">';
620 print '<td colspan="4"></td>';
621 print '<td class="right">' . $langs->trans("Total") . ':</td>';
622 if ($modetax != 1) {
623 print '<td class="nowrap right">&nbsp;</td>';
624 print '<td class="right">&nbsp;</td>';
625 }
626 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
627 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
628 print '</tr>';
629 }
630
631 // Blank line
632 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
633
634 // Print table headers for this quadri - expenses
635 print '<tr class="liste_titre liste_titre_topborder">';
636 print '<td class="left">' . $elementsup . '</td>';
637 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
638 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
639 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
640 } else {
641 print '<td></td>';
642 }
643 print '<td class="left">' . $namesup . '</td>';
644 print '<td class="left">' . $productsup . '</td>';
645 if ($modetax != 1) {
646 print '<td class="right">' . $amountsup . '</td>';
647 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
648 }
649 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
650 print '<td class="right">' . $vatsup . '</td>';
651 print '</tr>' . "\n";
652
653 foreach (array_keys($x_paye) as $rate) {
654 $subtot_paye_total_ht = 0;
655 $subtot_paye_vat = 0;
656
657 if (is_array($x_both[$rate]['paye']['detail'])) {
658 print "<tr>";
659 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
660 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
661 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
662 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
663 print '&amp;vat_rate_show=' . urlencode($rate);
664 }
665 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
666 print '</td>';
667 print '</tr>' . "\n";
668
669 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
670 // Define type
671 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
672 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
673 // Try to enhance type detection using date_start and date_end for free lines where type
674 // was not saved.
675 if (!empty($fields['ddate_start'])) {
676 $type = 1;
677 }
678 if (!empty($fields['ddate_end'])) {
679 $type = 1;
680 }
681
682 // Payment
683 $ratiopaymentinvoice = 1;
684 if ($modetax != 1) {
685 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
686 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
687 } else {
688 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
689 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
690 }
691 }
692 }
693
694 // VAT paid
695 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
696
697 // VAT
698 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
699
700 $subtot_paye_total_ht += $temp_ht;
701 $subtot_paye_vat += $temp_vat;
702 $x_paye_sum += $temp_vat;
703 }
704
705 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
706 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
707 /*$company_static->id = $fields['company_id'];
708 $company_static->name = $fields['company_name'];
709 $company_static->name_alias = $fields['company_alias'];
710 $company_static->email = $fields['company_email'];
711 $company_static->tva_intra = $fields['tva_intra'];
712 $company_static->client = $fields['company_client'];
713 $company_static->fournisseur = $fields['company_fournisseur'];
714 $company_static->status = $fields['company_status'];
715 $company_static->code_client = $fields['company_client'];
716 $company_static->code_compta_client = $fields['company_customer_code'];
717 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
718 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
719
720 // Define type
721 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
722 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
723 // Try to enhance type detection using date_start and date_end for free lines where type
724 // was not saved.
725 if (!empty($fields['ddate_start'])) {
726 $type = 1;
727 }
728 if (!empty($fields['ddate_end'])) {
729 $type = 1;
730 }
731
732 print '<tr class="oddeven">';
733
734 // Ref
735 print '<td class="nowrap left">' . $fields['link'] . '</td>';
736
737 // Invoice date
738 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
739
740 // Payment date
741 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
742 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
743 } else {
744 print '<td></td>';
745 }
746
747 // Company name
748 print '<td class="tdmaxoverflow150">';
749 //print $company_static->getNomUrl(1);
750 print $fields['company_link'];
751 print '</td>';
752
753 // Description
754 print '<td class="left">';
755 if ($fields['pid']) {
756 $product_static->id = $fields['pid'];
757 $product_static->ref = $fields['pref'];
758 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
759 print $product_static->getNomUrl(1);
760 if (dol_string_nohtmltag($fields['descr'])) {
761 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
762 }
763 } else {
764 if ($type) {
765 $text = img_object($langs->trans('Service'), 'service');
766 } else {
767 $text = img_object($langs->trans('Product'), 'product');
768 }
769 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
770 if ($reg[1] == 'DEPOSIT') {
771 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
772 } elseif ($reg[1] == 'CREDIT_NOTE') {
773 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
774 } else {
775 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
776 }
777 }
778 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
779
780 // Show range
781 print_date_range($fields['ddate_start'], $fields['ddate_end']);
782 }
783 print '</td>';
784
785 // Total HT
786 if ($modetax != 1) {
787 print '<td class="nowrap right">';
788 print price($fields['totalht']);
789 if (price2num($fields['ftotal_ttc'])) {
790 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
791 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
792 //print ' ('.round($ratiolineinvoice*100,2).'%)';
793 }
794 print '</td>';
795 }
796
797 // Payment
798 $ratiopaymentinvoice = 1;
799 if ($modetax != 1) {
800 print '<td class="nowrap right">';
801 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
802 $paymentfourn_static->id = $fields['payment_id'];
803 $paymentfourn_static->ref = $fields['payment_ref'];
804 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
805 }
806
807 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
808 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
809 print $langs->trans("NA");
810 } else {
811 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
812 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
813 }
814 print price(price2num($fields['payment_amount'], 'MT'));
815 if (isset($fields['payment_amount'])) {
816 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
817 }
818 }
819 print '</td>';
820 }
821
822 // VAT paid
823 print '<td class="nowrap right">';
824 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
825 print price(price2num($temp_ht, 'MT'), 1);
826 print '</td>';
827
828 // VAT
829 print '<td class="nowrap right">';
830 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
831 print price(price2num($temp_vat, 'MT'), 1);
832 //print price($fields['vat']);
833 print '</td>';
834 print '</tr>';
835
836 //$subtot_paye_total_ht += $temp_ht;
837 //$subtot_paye_vat += $temp_vat;
838 //$x_paye_sum += $temp_vat;
839 }
840 }
841 }
842
843 // Total suppliers for this vat rate
844 print '<tr class="liste_total">';
845 print '<td colspan="4"></td>';
846 print '<td class="right">' . $langs->trans("Total") . ':</td>';
847 if ($modetax != 1) {
848 print '<td class="nowrap right">&nbsp;</td>';
849 print '<td class="right">&nbsp;</td>';
850 }
851 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
852 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
853 print '</tr>';
854 }
855
856 if (count($x_paye) == 0) { // Show a total line if nothing shown
857 print '<tr class="liste_total">';
858 print '<td colspan="4"></td>';
859 print '<td class="right">' . $langs->trans("Total") . ':</td>';
860 if ($modetax != 1) {
861 print '<td class="nowrap right">&nbsp;</td>';
862 print '<td class="right">&nbsp;</td>';
863 }
864 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
865 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
866 print '</tr>';
867 }
868
869 print '</table>';
870 print '</div>';
871
872 // Total to pay
873 print '<br><br>';
874 print '<table class="noborder centpercent">';
875 $diff = $x_coll_sum - $x_paye_sum;
876 print '<tr class="liste_total">';
877 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
878 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
879 print "</tr>\n";
880
881 $i++;
882}
883print '</table>';
884
885llxFooter();
886$db->close();
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:56
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Tva
Put here description of your class.
Definition tva.class.php:37
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5201
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6536
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4837
GETPOSTINT
GETPOSTINT($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, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3248
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13156
print_date_range
print_date_range($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:368
tax_by_rate
tax_by_rate($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
Generated on Thu Dec 5 2024 01:00:19 for dolibarr by Doxygen 1.11.0