clients.php

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<?php
/* Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2014     Ferran Marcet           <fmarcet@2byte.es>
 * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
 
$local = GETPOST('localTaxType', 'int');
 
// Date range
$year = GETPOST("year", "int");
if (empty($year)) {
  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
  $year_start = $year_current;
} else {
  $year_current = $year;
  $year_start = $year;
}
$date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Quarter
if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
  $q = GETPOST("q");
  if (empty($q)) {
    if (GETPOST("month")) {
      $date_start = dol_get_first_day($year_start, GETPOST("month"), false);
      $date_end = dol_get_last_day($year_start, GETPOST("month"), false);
    } else {
      $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
      if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) {
        $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
      } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) {
        $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
      } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) {
        $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
      }
    }
  } else {
    if ($q == 1) {
      $date_start = dol_get_first_day($year_start, 1, false);
      $date_end = dol_get_last_day($year_start, 3, false);
    }
    if ($q == 2) {
      $date_start = dol_get_first_day($year_start, 4, false);
      $date_end = dol_get_last_day($year_start, 6, false);
    }
    if ($q == 3) {
      $date_start = dol_get_first_day($year_start, 7, false);
      $date_end = dol_get_last_day($year_start, 9, false);
    }
    if ($q == 4) {
      $date_start = dol_get_first_day($year_start, 10, false);
      $date_end = dol_get_last_day($year_start, 12, false);
    }
  }
}
 
$min = price2num(GETPOST("min", "alpha"));
if (empty($min)) {
  $min = 0;
}
 
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
$modetax = getDolGlobalString('TAX_MODE');
if (GETPOSTISSET("modetax")) {
  $modetax = GETPOST("modetax", 'int');
}
if (empty($modetax)) {
  $modetax = 0;
}
 
// Security check
$socid = GETPOST('socid', 'int');
if ($user->socid) {
  $socid = $user->socid;
}
$result = restrictedArea($user, 'tax', '', '', 'charges');
 
if (empty($local)) {
  accessforbidden('Parameter localTaxType is missing');
  exit;
}
$hookmanager->initHooks(['customerlocaltaxlist']);
 
$calc = 0;
/*
 * View
 */
 
$form = new Form($db);
$company_static = new Societe($db);
 
$morequerystring = '';
$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
foreach ($listofparams as $param) {
  if (GETPOST($param) != '') {
    $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
  }
}
 
llxHeader('', '', '', '', 0, 0, '', '', $morequerystring);
 
 
$name = $langs->transcountry($local == 1 ? "LT1ReportByCustomers" : "LT2ReportByCustomers", $mysoc->country_code);
 
$fsearch = '<!-- hidden fields for form -->';
$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
 
$calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
// Affiche en-tete du rapport
$description='';
if ($calc == 0 || $calc == 1) { // Calculate on invoice for goods and services
  $calcmode = $calc == 0 ? $langs->trans("CalcModeLT".$local) : $langs->trans("CalcModeLT".$local."Rec");
  $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
  $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
  if (!empty($conf->global->MAIN_MODULE_COMPTABILITE)) {
    $description .= '<br>'.$langs->trans("WarningDepositsNotIncluded");
  }
  $description .= $fsearch;
  $description .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
  $builddate = dol_now();
 
  $elementcust = $langs->trans("CustomersInvoices");
  $productcust = $langs->trans("Description");
  $amountcust = $langs->trans("AmountHT");
  $elementsup = $langs->trans("SuppliersInvoices");
  $productsup = $langs->trans("Description");
  $amountsup = $langs->trans("AmountHT");
}
if ($calc == 2) {   // Invoice for goods, payment for services
  $calcmode = $langs->trans("CalcModeLT2Debt");
  $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
  $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
  if (!empty($conf->global->MAIN_MODULE_COMPTABILITE)) {
    $description .= '<br>'.$langs->trans("WarningDepositsNotIncluded");
  }
  $description .= $fsearch;
  $description .= '<span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
  $builddate = dol_now();
 
  $elementcust = $langs->trans("CustomersInvoices");
  $productcust = $langs->trans("Description");
  $amountcust = $langs->trans("AmountHT");
  $elementsup = $langs->trans("SuppliersInvoices");
  $productsup = $langs->trans("Description");
  $amountsup = $langs->trans("AmountHT");
}
 
$periodlink = '';
$exportlink = '';
 
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
 
$vatcust = $langs->transcountry($local == 1 ? "LT1" : "LT2", $mysoc->country_code);
$vatsup = $langs->transcountry($local == 1 ? "LT1" : "LT2", $mysoc->country_code);
 
print '<div class="div-table-responsive">';
print '<table class="liste noborder centpercent">';
 
// IRPF that the customer has retained me
if ($calc == 0 || $calc == 2) {
  print '<tr class="liste_titre">';
  print '<td class="left">'.$langs->trans("Num").'</td>';
  print '<td class="left">'.$langs->trans("Customer").'</td>';
  print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
  print '<td class="right">'.$langs->trans("TotalHT").'</td>';
  print '<td class="right">'.$vatcust.'</td>';
  print "</tr>\n";
 
  $coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'sell');
 
  $action = "tvaclient";
  $object = &$coll_list;
  $parameters["mode"] = $modetax;
  $parameters["start"] = $date_start;
  $parameters["end"] = $date_end;
  $parameters["direction"] = 'sell';
  $parameters["type"] = 'localtax'.$local;
 
  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
  $hookmanager->initHooks(array('externalbalance'));
  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 
  if (is_array($coll_list)) {
    $total = 0;
    $totalamount = 0;
    $i = 1;
    foreach ($coll_list as $coll) {
      if (($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local == 1 ? $coll->localtax1 : $coll->localtax2) != 0) {
        $intra = str_replace($find, $replace, $coll->tva_intra);
        if (empty($intra)) {
          if ($coll->assuj == '1') {
            $intra = $langs->trans('Unknown');
          } else {
            $intra = '';
          }
        }
        print '<tr class="oddeven">';
        print '<td class="nowrap">'.$i."</td>";
        $company_static->id = $coll->socid;
        $company_static->name = $coll->name;
        print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
        $find = array(' ', '.');
        $replace = array('', '');
        print '<td class="nowrap">'.$intra.'</td>';
        print '<td class="nowrap right">'.price($coll->amount).'</td>';
        print '<td class="nowrap right">'.price($local == 1 ? $coll->localtax1 : $coll->localtax2).'</td>';
        $totalamount = $totalamount + $coll->amount;
        $total = $total + ($local == 1 ? $coll->localtax1 : $coll->localtax2);
        print "</tr>\n";
        $i++;
      }
    }
    $x_coll_sum = $total;
 
    print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
    print '<td class="nowrap right">'.price($totalamount).'</td>';
    print '<td class="nowrap right">'.price($total).'</td>';
    print '</tr>';
  } else {
    $langs->load("errors");
    if ($coll_list == -1) {
      print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
    } elseif ($coll_list == -2) {
      print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
    } else {
      print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
    }
  }
}
 
// IRPF I retained my supplier
if ($calc == 0 || $calc == 1) {
  print '<tr class="liste_titre">';
  print '<td class="left">'.$langs->trans("Num")."</td>";
  print '<td class="left">'.$langs->trans("Supplier")."</td>";
  print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
  print '<td class="right">'.$langs->trans("TotalHT").'</td>';
  print '<td class="right">'.$vatsup.'</td>';
  print "</tr>\n";
 
  $company_static = new Societe($db);
 
  $coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'buy');
  $parameters["direction"] = 'buy';
  $parameters["type"] = 'localtax'.$local;
 
  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
  if (is_array($coll_list)) {
    $total = 0;
    $totalamount = 0;
    $i = 1;
    foreach ($coll_list as $coll) {
      if (($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local == 1 ? $coll->localtax1 : $coll->localtax2) != 0) {
        $intra = str_replace($find, $replace, $coll->tva_intra);
        if (empty($intra)) {
          if ($coll->assuj == '1') {
            $intra = $langs->trans('Unknown');
          } else {
            $intra = '';
          }
        }
        print '<tr class="oddeven">';
        print '<td class="nowrap">'.$i."</td>";
        $company_static->id = $coll->socid;
        $company_static->name = $coll->name;
        print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
        $find = array(' ', '.');
        $replace = array('', '');
        print '<td class="nowrap">'.$intra."</td>";
        print '<td class="nowrap right">'.price($coll->amount).'</td>';
        print '<td class="nowrap right">'.price($local == 1 ? $coll->localtax1 : $coll->localtax2).'</td>';
        $totalamount = $totalamount + $coll->amount;
        $total = $total + ($local == 1 ? $coll->localtax1 : $coll->localtax2);
        print "</tr>\n";
        $i++;
      }
    }
    $x_paye_sum = $total;
 
    print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
    print '<td class="nowrap right">'.price($totalamount).'</td>';
    print '<td class="nowrap right">'.price($total).'</td>';
    print '</tr>';
  } else {
    $langs->load("errors");
    if ($coll_list == -1) {
      print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
    } elseif ($coll_list == -2) {
      print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
    } else {
      print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
    }
  }
}
 
if ($calc == 0) {
  // Total to pay
  print '<tr><td colspan="5"></td></tr>';
 
  $diff = $x_coll_sum - $x_paye_sum;
  print '<tr class="liste_total">';
  print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
  print "</tr>\n";
}
 
print '</table>';
print '</div>';
 
 
// End of page
llxFooter();
$db->close();