dolibarr 21.0.0-beta
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) 2018-2024 Frédéric France <frederic.france@free.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
54// Load translation files required by the page
55$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
56
57include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
58'
59@phan-var-force int $date_start
60@phan-var-force int $date_end
61@phan-var-force string $date_start_month
62@phan-var-force string $date_start_year
63@phan-var-force string $date_start_day
64@phan-var-force string $date_end_month
65@phan-var-force string $date_end_year
66@phan-var-force string $date_end_day
67@phan-var-force int $year_current
68';
69
70$min = price2num(GETPOST("min", "alpha"));
71if (empty($min)) {
72 $min = 0;
73}
74
75// Define modetax (0 or 1)
76// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
77$modetax = getDolGlobalInt('TAX_MODE');
78if (GETPOSTISSET("modetax")) {
79 $modetax = GETPOSTINT("modetax");
80}
81if (empty($modetax)) {
82 $modetax = 0;
83}
84
85// Security check
86$socid = GETPOSTINT('socid');
87if ($user->socid) {
88 $socid = $user->socid;
89}
90$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
91
92
93
94/*
95 * View
96 */
97
98$form = new Form($db);
99$company_static = new Societe($db);
100$invoice_customer = new Facture($db);
101$invoice_supplier = new FactureFournisseur($db);
102$expensereport = new ExpenseReport($db);
103$product_static = new Product($db);
104$payment_static = new Paiement($db);
105$paymentfourn_static = new PaiementFourn($db);
106$paymentexpensereport_static = new PaymentExpenseReport($db);
107$user_static = new User($db);
108
109$morequerystring = '';
110$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
111foreach ($listofparams as $param) {
112 if (GETPOST($param) != '') {
113 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
114 }
115}
116
117$special_report = false;
118if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
119 $special_report = true;
120}
121
122llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
123
124$fsearch = '<!-- hidden fields for form -->';
125$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
126$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
127$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
128$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
129
130// Show report header
131$name = $langs->trans("VATReportByThirdParties");
132$calcmode = '';
133if ($modetax == 0) {
134 $calcmode = $langs->trans('OptionVATDefault');
135}
136if ($modetax == 1) {
137 $calcmode = $langs->trans('OptionVATDebitOption');
138}
139if ($modetax == 2) {
140 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
141}
142$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
143// Set period
144$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
145$prevyear = $date_start_year;
146$q = 0;
147$prevquarter = $q;
148if ($prevquarter > 1) {
149 $prevquarter--;
150} else {
151 $prevquarter = 4;
152 $prevyear--;
153}
154$nextyear = $date_start_year;
155$nextquarter = $q;
156if ($nextquarter < 4) {
157 $nextquarter++;
158} else {
159 $nextquarter = 1;
160 $nextyear++;
161}
162$builddate = dol_now();
163
164if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
165 $description = $langs->trans("RulesVATDueProducts");
166}
167if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
168 $description .= $langs->trans("RulesVATInProducts");
169}
170if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
171 $description .= '<br>'.$langs->trans("RulesVATDueServices");
172}
173if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
174 $description .= '<br>'.$langs->trans("RulesVATInServices");
175}
176if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
177 $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
178}
179if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
180 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
181}
182if (isModEnabled('accounting')) {
183 $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
184}
185
186//$periodlink=($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>":"");
187$description .= ($description ? '<br>' : '').$fsearch;
188if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
189 $description .= '<br>';
190 $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
191 $description .= $langs->trans('SimpleReport');
192 $description .= '</input>';
193 $description .= '<br>';
194 $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
195 $description .= $langs->trans('AddExtraReport');
196 $description .= '</input>';
197 $description .= '<br>';
198}
199
200$elementcust = $langs->trans("CustomersInvoices");
201$productcust = $langs->trans("Description");
202$namerate = $langs->trans("VATRate");
203$amountcust = $langs->trans("AmountHT");
204if ($mysoc->tva_assuj) {
205 $vatcust = ' ('.$langs->trans("StatusToPay").')';
206}
207$elementsup = $langs->trans("SuppliersInvoices");
208$productsup = $langs->trans("Description");
209$amountsup = $langs->trans("AmountHT");
210if ($mysoc->tva_assuj) {
211 $vatsup = ' ('.$langs->trans("ToGetBack").')';
212}
213$periodlink = '';
214$exportlink = '';
215
216report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
217
218$vatcust = $langs->trans("VATReceived");
219$vatsup = $langs->trans("VATPaid");
220
221
222// VAT Received
223print '<div class="div-table-responsive">';
224print "<table class=\"noborder\" width=\"100%\">";
225
226$y = $year_current;
227$total = 0;
228$i = 0;
229$columns = 5;
230$span = $columns;
231if ($modetax != 1) {
232 $span += 2;
233}
234
235// Load arrays of datas
236$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
237$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
238
239if (!is_array($x_coll) || !is_array($x_paye)) {
240 $langs->load("errors");
241 if ($x_coll == -1) {
242 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
243 } elseif ($x_coll == -2) {
244 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
245 } else {
246 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
247 }
248} else {
249 $x_both = array();
250 //now, from these two arrays, get another array with one rate per line
251 foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
252 $x_both[$my_coll_thirdpartyid] = array(
253 'coll' => array(),
254 'paye' => array(),
255 );
256 $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
257 $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
258 $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
259 $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
260 $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
261 $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
262 foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
263 $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
264 $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
265 $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
266
267 //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
268 $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
269 $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
270 $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
271 $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
272 $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : '0'; // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
273 $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
274 $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
275 $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
276 $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
277 $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
278 $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
279 $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
280
281 $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
282 'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
283 'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
284
285 'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
286 'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
287 'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
288 'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '', // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
289 'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '', // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
290
291 'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
292 'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
293 'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
294 'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
295 'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
296 'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
297 'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
298 'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
299 'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
300
301 'company_link' => $company_static->getNomUrl(1, '', 20),
302
303 'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
304 'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
305 'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
306 'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
307 'link' => $invoice_customer->getNomUrl(1, '', 12)
308 );
309 }
310 }
311 // tva paid
312 foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
313 $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
314 $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
315 if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
316 $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
317 $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
318 }
319 $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
320 $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
321
322 foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
323 // ExpenseReport
324 if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
325 $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
326 $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
327 $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
328
329 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
330 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
331 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
332
333 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
334 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
335 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
336 'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
337 'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
338
339 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
340 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
341 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
342 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
343 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
344 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
345 'drate' => $x_paye[$my_paye_thirdpartyid]['drate'][$id],
346 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
347 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
348 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
349 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
350 'link' => $expensereport->getNomUrl(1)
351 );
352 } else {
353 $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
354 $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
355 $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
356
357 //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
358 $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
359 $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
360 $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
361 $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
362 $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
363 $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
364 $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
365 $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
366 $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
367 $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
368 $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
369 $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
370
371 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
372 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
373 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
374
375 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
376 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
377 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
378 'pstatus' => (int) $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
379 'pstatusbuy' => (int) $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
380
381 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
382 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
383 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
384 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
385 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
386 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
387 'drate' => $x_paye[$my_paye_thirdpartyid]['drate'][$id],
388 'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
389 'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
390
391 'company_link' => $company_static->getNomUrl(1, '', 20),
392
393 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
394 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
395 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
396 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
397 'link' => $invoice_supplier->getNomUrl(1, '', 12)
398 );
399 }
400 }
401 }
402 //now we have an array (x_both) indexed by rates for coll and paye
403
404
405 //print table headers for this quadri - incomes first
406
407 $x_coll_sum = 0;
408 $x_coll_ht = 0;
409 $x_paye_sum = 0;
410 $x_paye_ht = 0;
411
412 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
413
414 // Customers invoices
415 print '<tr class="liste_titre">';
416 print '<td class="left">'.$elementcust.'</td>';
417 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
418 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
419 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
420 } else {
421 print '<td></td>';
422 }
423 print '<td class="right"></td>';
424 print '<td class="left">'.$productcust.'</td>';
425 if ($modetax != 1) {
426 print '<td class="right">'.$amountcust.'</td>';
427 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
428 }
429 print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
430 print '<td class="right">'.$vatcust.'</td>';
431 print '</tr>';
432
433 $action = "tvadetail";
434 $parameters["mode"] = $modetax;
435 $parameters["start"] = $date_start;
436 $parameters["end"] = $date_end;
437 $parameters["type"] = 'vat';
438
439 $object = array(&$x_coll, &$x_paye, &$x_both);
440 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
441 $hookmanager->initHooks(array('externalbalance'));
442 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
443
444 foreach (array_keys($x_coll) as $thirdparty_id) {
445 $subtot_coll_total_ht = 0;
446 $subtot_coll_vat = 0;
447
448 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
449 if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
450 // VAT Rate
451 print "<tr>";
452 print '<td class="tax_rate">';
453 if (is_numeric($thirdparty_id)) {
454 $company_static->fetch($thirdparty_id);
455 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
456 } else {
457 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
458 $user_static->fetch($tmpid);
459 print $langs->trans("User").': '.$user_static->getNomUrl(1);
460 }
461 print '</td><td colspan="'.($span + 1).'"></td>';
462 print '</tr>'."\n";
463
464 foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
465 // Define type
466 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
467 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
468 // Try to enhance type detection using date_start and date_end for free lines where type
469 // was not saved.
470 if (!empty($fields['ddate_start'])) {
471 $type = 1;
472 }
473 if (!empty($fields['ddate_end'])) {
474 $type = 1;
475 }
476
477 print '<tr class="oddeven">';
478
479 // Ref
480 print '<td class="nowrap left">'.$fields['link'].'</td>';
481
482 // Invoice date
483 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
484
485 // Payment date
486 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
487 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
488 } else {
489 print '<td></td>';
490 }
491
492 // Rate
493 print '<td class="right">'.$fields['drate'].'</td>';
494
495 // Description
496 print '<td class="left">';
497 if ($fields['pid']) {
498 $product_static->id = $fields['pid'];
499 $product_static->ref = $fields['pref'];
500 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
501 $product_static->status = (int) $fields['pstatus'];
502 $product_static->status_buy = (int) $fields['pstatusbuy'];
503
504 print $product_static->getNomUrl(1);
505 if (dol_string_nohtmltag($fields['descr'])) {
506 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
507 }
508 } else {
509 if ($type) {
510 $text = img_object($langs->trans('Service'), 'service');
511 } else {
512 $text = img_object($langs->trans('Product'), 'product');
513 }
514 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
515 if ($reg[1] == 'DEPOSIT') {
516 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
517 } elseif ($reg[1] == 'CREDIT_NOTE') {
518 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
519 } else {
520 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
521 }
522 }
523 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
524
525 // Show range
526 print_date_range($fields['ddate_start'], $fields['ddate_end']);
527 }
528 print '</td>';
529
530 // Total HT
531 if ($modetax != 1) {
532 print '<td class="nowrap right"><span class="amount">';
533 print price($fields['totalht']);
534 if (price2num($fields['ftotal_ttc'])) {
535 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
536 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
537 //print ' ('.round($ratiolineinvoice*100,2).'%)';
538 }
539 print '</span></td>';
540 }
541
542 // Payment
543 $ratiopaymentinvoice = 1;
544 if ($modetax != 1) {
545 print '<td class="nowrap right">';
546 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
547 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
548 $payment_static->id = $fields['payment_id'];
549 $payment_static->ref = $fields['payment_ref'];
550 print $payment_static->getNomUrl(2, '', '', 0).' ';
551 }
552 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
553 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
554 print $langs->trans("NA");
555 } else {
556 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
557 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
558 }
559 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
560 if (isset($fields['payment_amount'])) {
561 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
562 }
563 }
564 print '</td>';
565 }
566
567 // Total collected
568 print '<td class="nowrap right"><span class="amount">';
569 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
570 print price(price2num($temp_ht, 'MT'), 1);
571 print '</span></td>';
572
573 // VAT
574 print '<td class="nowrap right"><span class="amount">';
575 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
576 print price(price2num($temp_vat, 'MT'), 1);
577 //print price($fields['vat']);
578 print '</span></td>';
579 print '</tr>';
580
581 $subtot_coll_total_ht += $temp_ht;
582 $subtot_coll_vat += $temp_vat;
583 $x_coll_sum += $temp_vat;
584 }
585 }
586
587 // Total customers for this vat rate
588 print '<tr class="liste_total">';
589 print '<td colspan="4"></td>';
590 print '<td class="right">'.$langs->trans("Total").':</td>';
591 if ($modetax != 1) {
592 print '<td class="nowrap right">&nbsp;</td>';
593 print '<td class="right">&nbsp;</td>';
594 }
595 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
596 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
597 print '</tr>';
598 }
599 }
600
601 if (count($x_coll) == 0) { // Show a total line if nothing shown
602 print '<tr class="liste_total">';
603 print '<td colspan="4"></td>';
604 print '<td class="right">'.$langs->trans("Total").':</td>';
605 if ($modetax != 1) {
606 print '<td class="nowrap right">&nbsp;</td>';
607 print '<td class="right">&nbsp;</td>';
608 }
609 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
610 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
611 print '</tr>';
612 }
613
614 // Blank line
615 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
616
617 // Print table headers for this quadri - expenses now
618 print '<tr class="liste_titre liste_titre_topborder">';
619 print '<td class="left">'.$elementsup.'</td>';
620 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
621 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
622 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
623 } else {
624 print '<td></td>';
625 }
626 print '<td class="left"></td>';
627 print '<td class="left">'.$productsup.'</td>';
628 if ($modetax != 1) {
629 print '<td class="right">'.$amountsup.'</td>';
630 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
631 }
632 print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
633 print '<td class="right">'.$vatsup.'</td>';
634 print '</tr>'."\n";
635
636 foreach (array_keys($x_paye) as $thirdparty_id) {
637 $subtot_paye_total_ht = 0;
638 $subtot_paye_vat = 0;
639
640 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
641 if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
642 print "<tr>";
643 print '<td class="tax_rate">';
644 if (is_numeric($thirdparty_id)) {
645 $company_static->fetch($thirdparty_id);
646 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
647 } else {
648 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
649 $user_static->fetch($tmpid);
650 print $langs->trans("User").': '.$user_static->getNomUrl(1);
651 }
652 print '<td colspan="'.($span + 1).'"></td>';
653 print '</tr>'."\n";
654
655 foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
656 // Define type
657 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
658 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
659 // Try to enhance type detection using date_start and date_end for free lines where type
660 // was not saved.
661 if (!empty($fields['ddate_start'])) {
662 $type = 1;
663 }
664 if (!empty($fields['ddate_end'])) {
665 $type = 1;
666 }
667
668
669 print '<tr class="oddeven">';
670
671 // Ref
672 print '<td class="nowrap left">'.$fields['link'].'</td>';
673
674 // Invoice date
675 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
676
677 // Payment date
678 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
679 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
680 } else {
681 print '<td></td>';
682 }
683
684 // Company name
685 print '<td class="tdmaxoverflow150">';
686 print $fields['company_link'];
687 print '</td>';
688
689 // Description
690 print '<td class="left">';
691 if ($fields['pid']) {
692 $product_static->id = $fields['pid'];
693 $product_static->ref = $fields['pref'];
694 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
695 print $product_static->getNomUrl(1);
696 if (dol_string_nohtmltag($fields['descr'])) {
697 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
698 }
699 } else {
700 if ($type) {
701 $text = img_object($langs->trans('Service'), 'service');
702 } else {
703 $text = img_object($langs->trans('Product'), 'product');
704 }
705 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
706 if ($reg[1] == 'DEPOSIT') {
707 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
708 } elseif ($reg[1] == 'CREDIT_NOTE') {
709 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
710 } else {
711 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
712 }
713 }
714 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
715
716 // Show range
717 print_date_range($fields['ddate_start'], $fields['ddate_end']);
718 }
719 print '</td>';
720
721 // Total HT
722 if ($modetax != 1) {
723 print '<td class="nowrap right"><span class="amount">';
724 print price($fields['totalht']);
725 if (price2num($fields['ftotal_ttc'])) {
726 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
727 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
728 //print ' ('.round($ratiolineinvoice*100,2).'%)';
729 }
730 print '</span></td>';
731 }
732
733 // Payment
734 $ratiopaymentinvoice = 1;
735 if ($modetax != 1) {
736 print '<td class="nowrap right">';
737 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
738 $paymentfourn_static->id = $fields['payment_id'];
739 $paymentfourn_static->ref = $fields['payment_ref'];
740 print $paymentfourn_static->getNomUrl(2, '', '', 0);
741 }
742
743 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
744 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
745 print $langs->trans("NA");
746 } else {
747 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
748 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
749 }
750 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
751 if (isset($fields['payment_amount'])) {
752 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
753 }
754 }
755 print '</td>';
756 }
757
758 // VAT paid
759 print '<td class="nowrap right"><span class="amount">';
760 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
761 print price(price2num($temp_ht, 'MT'), 1);
762 print '</span></td>';
763
764 // VAT
765 print '<td class="nowrap right"><span class="amount">';
766 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
767 print price(price2num($temp_vat, 'MT'), 1);
768 //print price($fields['vat']);
769 print '</span></td>';
770 print '</tr>';
771
772 $subtot_paye_total_ht += $temp_ht;
773 $subtot_paye_vat += $temp_vat;
774 $x_paye_sum += $temp_vat;
775 }
776 }
777 // Total suppliers for this vat rate
778 print '<tr class="liste_total">';
779 print '<td colspan="4"></td>';
780 print '<td class="right">'.$langs->trans("Total").':</td>';
781 if ($modetax != 1) {
782 print '<td class="nowrap right">&nbsp;</td>';
783 print '<td class="right">&nbsp;</td>';
784 }
785 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
786 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
787 print '</tr>';
788 }
789 }
790
791 if (count($x_paye) == 0) { // Show a total line if nothing shown
792 print '<tr class="liste_total">';
793 print '<td colspan="4"></td>';
794 print '<td class="right">'.$langs->trans("Total").':</td>';
795 if ($modetax != 1) {
796 print '<td class="nowrap right">&nbsp;</td>';
797 print '<td class="right">&nbsp;</td>';
798 }
799 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
800 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
801 print '</tr>';
802 }
803
804 // Total to pay
805 print '<tr><td colspan="'.($span + 2).'"></td></tr>';
806
807 $diff = $x_coll_sum - $x_paye_sum;
808 print '<tr class="liste_total">';
809 print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
810 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
811 print "</tr>\n";
812
813 $i++;
814}
815
816print '</table>';
817print '</div>';
818
819llxFooter();
820
821$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
User
Class to manage Dolibarr users.
Definition user.class.php:50
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5385
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1131
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8061
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6913
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6785
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3779
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9886
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:803
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4887
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:42
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:375
tax_by_thirdparty
tax_by_thirdparty($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:114
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