dolibarr 21.0.0-alpha
clients.php
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1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
9 *
10 * This program is free software; you can redistribute it and/or modify
11 * it under the terms of the GNU General Public License as published by
12 * the Free Software Foundation; either version 3 of the License, or
13 * (at your option) any later version.
14 *
15 * This program is distributed in the hope that it will be useful,
16 * but WITHOUT ANY WARRANTY; without even the implied warranty of
17 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18 * GNU General Public License for more details.
19 *
20 * You should have received a copy of the GNU General Public License
21 * along with this program. If not, see <https://www.gnu.org/licenses/>.
22 */
23
30// Load Dolibarr environment
31require '../../main.inc.php';
32require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44
45// Load translation files required by the page
46$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
47
48include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
49
50$min = price2num(GETPOST("min", "alpha"));
51if (empty($min)) {
52 $min = 0;
53}
54
55// Define modetax (0 or 1)
56// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
57$modetax = getDolGlobalInt('TAX_MODE');
58if (GETPOSTISSET("modetax")) {
59 $modetax = GETPOSTINT("modetax");
60}
61if (empty($modetax)) {
62 $modetax = 0;
63}
64
65// Security check
66$socid = GETPOSTINT('socid');
67if ($user->socid) {
68 $socid = $user->socid;
69}
70$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
71
72
73
74/*
75 * View
76 */
77
78$form = new Form($db);
79$company_static = new Societe($db);
80$invoice_customer = new Facture($db);
81$invoice_supplier = new FactureFournisseur($db);
82$expensereport = new ExpenseReport($db);
83$product_static = new Product($db);
84$payment_static = new Paiement($db);
85$paymentfourn_static = new PaiementFourn($db);
86$paymentexpensereport_static = new PaymentExpenseReport($db);
87$user_static = new User($db);
88
89$morequerystring = '';
90$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
91foreach ($listofparams as $param) {
92 if (GETPOST($param) != '') {
93 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
94 }
95}
96
97$special_report = false;
98if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
99 $special_report = true;
100}
101
102llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
103
104$fsearch = '<!-- hidden fields for form -->';
105$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
106$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
107$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
108$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
109
110// Show report header
111$name = $langs->trans("VATReportByThirdParties");
112$calcmode = '';
113if ($modetax == 0) {
114 $calcmode = $langs->trans('OptionVATDefault');
115}
116if ($modetax == 1) {
117 $calcmode = $langs->trans('OptionVATDebitOption');
118}
119if ($modetax == 2) {
120 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
121}
122$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
123// Set period
124$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
125$prevyear = $date_start_year;
126$q = 0;
127$prevquarter = $q;
128if ($prevquarter > 1) {
129 $prevquarter--;
130} else {
131 $prevquarter = 4;
132 $prevyear--;
133}
134$nextyear = $date_start_year;
135$nextquarter = $q;
136if ($nextquarter < 4) {
137 $nextquarter++;
138} else {
139 $nextquarter = 1;
140 $nextyear++;
141}
142$builddate = dol_now();
143
144if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
145 $description = $langs->trans("RulesVATDueProducts");
146}
147if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
148 $description .= $langs->trans("RulesVATInProducts");
149}
150if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
151 $description .= '<br>'.$langs->trans("RulesVATDueServices");
152}
153if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
154 $description .= '<br>'.$langs->trans("RulesVATInServices");
155}
156if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
157 $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
158}
159if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
160 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
161}
162if (isModEnabled('accounting')) {
163 $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
164}
165
166//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
167$description .= ($description ? '<br>' : '').$fsearch;
168if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
169 $description .= '<br>';
170 $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
171 $description .= $langs->trans('SimpleReport');
172 $description .= '</input>';
173 $description .= '<br>';
174 $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
175 $description .= $langs->trans('AddExtraReport');
176 $description .= '</input>';
177 $description .= '<br>';
178}
179
180$elementcust = $langs->trans("CustomersInvoices");
181$productcust = $langs->trans("Description");
182$namerate = $langs->trans("VATRate");
183$amountcust = $langs->trans("AmountHT");
184if ($mysoc->tva_assuj) {
185 $vatcust = ' ('.$langs->trans("StatusToPay").')';
186}
187$elementsup = $langs->trans("SuppliersInvoices");
188$productsup = $langs->trans("Description");
189$amountsup = $langs->trans("AmountHT");
190if ($mysoc->tva_assuj) {
191 $vatsup = ' ('.$langs->trans("ToGetBack").')';
192}
193$periodlink = '';
194$exportlink = '';
195
196report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
197
198$vatcust = $langs->trans("VATReceived");
199$vatsup = $langs->trans("VATPaid");
200
201
202// VAT Received
203print '<div class="div-table-responsive">';
204print "<table class=\"noborder\" width=\"100%\">";
205
206$y = $year_current;
207$total = 0;
208$i = 0;
209$columns = 5;
210$span = $columns;
211if ($modetax != 1) {
212 $span += 2;
213}
214
215// Load arrays of datas
216$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
217$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
218
219if (!is_array($x_coll) || !is_array($x_paye)) {
220 $langs->load("errors");
221 if ($x_coll == -1) {
222 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
223 } elseif ($x_coll == -2) {
224 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
225 } else {
226 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
227 }
228} else {
229 $x_both = array();
230 //now, from these two arrays, get another array with one rate per line
231 foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
232 $x_both[$my_coll_thirdpartyid] = array(
233 'coll' => array(),
234 'paye' => array(),
235 );
236 $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
237 $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
238 $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
239 $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
240 $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
241 $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
242 foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
243 $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
244 $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
245 $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
246
247 //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
248 $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
249 $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
250 $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
251 $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
252 $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : '0';
253 $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
254 $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
255 $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
256 $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
257 $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
258 $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
259 $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
260
261 $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
262 'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
263 'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
264
265 'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
266 'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
267 'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
268 'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '',
269 'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '',
270
271 'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
272 'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
273 'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
274 'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
275 'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
276 'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
277 'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
278 'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
279 'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
280
281 'company_link' => $company_static->getNomUrl(1, '', 20),
282
283 'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
284 'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
285 'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
286 'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
287 'link' => $invoice_customer->getNomUrl(1, '', 12)
288 );
289 }
290 }
291 // tva paid
292 foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
293 $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
294 $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
295 if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
296 $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
297 $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
298 }
299 $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
300 $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
301
302 foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
303 // ExpenseReport
304 if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
305 $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
306 $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
307 $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
308
309 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
310 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
311 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
312
313 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
314 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
315 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
316 'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
317 'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
318
319 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
320 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
321 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
322 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
323 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
324 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
325 'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
326 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
327 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
328 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
329 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
330 'link' => $expensereport->getNomUrl(1)
331 );
332 } else {
333 $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
334 $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
335 $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
336
337 //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
338 $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
339 $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
340 $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
341 $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
342 $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
343 $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
344 $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
345 $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
346 $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
347 $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
348 $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
349 $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
350
351 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
352 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
353 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
354
355 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
356 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
357 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
358 'pstatus' => (int) $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
359 'pstatusbuy' => (int) $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
360
361 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
362 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
363 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
364 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
365 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
366 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
367 'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
368 'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
369 'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
370
371 'company_link' => $company_static->getNomUrl(1, '', 20),
372
373 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
374 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
375 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
376 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
377 'link' => $invoice_supplier->getNomUrl(1, '', 12)
378 );
379 }
380 }
381 }
382 //now we have an array (x_both) indexed by rates for coll and paye
383
384
385 //print table headers for this quadri - incomes first
386
387 $x_coll_sum = 0;
388 $x_coll_ht = 0;
389 $x_paye_sum = 0;
390 $x_paye_ht = 0;
391
392 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
393
394 // Customers invoices
395 print '<tr class="liste_titre">';
396 print '<td class="left">'.$elementcust.'</td>';
397 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
398 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
399 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
400 } else {
401 print '<td></td>';
402 }
403 print '<td class="right"></td>';
404 print '<td class="left">'.$productcust.'</td>';
405 if ($modetax != 1) {
406 print '<td class="right">'.$amountcust.'</td>';
407 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
408 }
409 print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
410 print '<td class="right">'.$vatcust.'</td>';
411 print '</tr>';
412
413 $action = "tvadetail";
414 $parameters["mode"] = $modetax;
415 $parameters["start"] = $date_start;
416 $parameters["end"] = $date_end;
417 $parameters["type"] = 'vat';
418
419 $object = array(&$x_coll, &$x_paye, &$x_both);
420 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
421 $hookmanager->initHooks(array('externalbalance'));
422 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
423
424 foreach (array_keys($x_coll) as $thirdparty_id) {
425 $subtot_coll_total_ht = 0;
426 $subtot_coll_vat = 0;
427
428 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
429 if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
430 // VAT Rate
431 print "<tr>";
432 print '<td class="tax_rate">';
433 if (is_numeric($thirdparty_id)) {
434 $company_static->fetch($thirdparty_id);
435 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
436 } else {
437 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
438 $user_static->fetch($tmpid);
439 print $langs->trans("User").': '.$user_static->getNomUrl(1);
440 }
441 print '</td><td colspan="'.($span + 1).'"></td>';
442 print '</tr>'."\n";
443
444 foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
445 // Define type
446 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
447 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
448 // Try to enhance type detection using date_start and date_end for free lines where type
449 // was not saved.
450 if (!empty($fields['ddate_start'])) {
451 $type = 1;
452 }
453 if (!empty($fields['ddate_end'])) {
454 $type = 1;
455 }
456
457 print '<tr class="oddeven">';
458
459 // Ref
460 print '<td class="nowrap left">'.$fields['link'].'</td>';
461
462 // Invoice date
463 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
464
465 // Payment date
466 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
467 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
468 } else {
469 print '<td></td>';
470 }
471
472 // Rate
473 print '<td class="right">'.$fields['drate'].'</td>';
474
475 // Description
476 print '<td class="left">';
477 if ($fields['pid']) {
478 $product_static->id = $fields['pid'];
479 $product_static->ref = $fields['pref'];
480 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
481 $product_static->status = (int) $fields['pstatus'];
482 $product_static->status_buy = (int) $fields['pstatusbuy'];
483
484 print $product_static->getNomUrl(1);
485 if (dol_string_nohtmltag($fields['descr'])) {
486 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
487 }
488 } else {
489 if ($type) {
490 $text = img_object($langs->trans('Service'), 'service');
491 } else {
492 $text = img_object($langs->trans('Product'), 'product');
493 }
494 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
495 if ($reg[1] == 'DEPOSIT') {
496 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
497 } elseif ($reg[1] == 'CREDIT_NOTE') {
498 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
499 } else {
500 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
501 }
502 }
503 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
504
505 // Show range
506 print_date_range($fields['ddate_start'], $fields['ddate_end']);
507 }
508 print '</td>';
509
510 // Total HT
511 if ($modetax != 1) {
512 print '<td class="nowrap right"><span class="amount">';
513 print price($fields['totalht']);
514 if (price2num($fields['ftotal_ttc'])) {
515 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
516 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
517 //print ' ('.round($ratiolineinvoice*100,2).'%)';
518 }
519 print '</span></td>';
520 }
521
522 // Payment
523 $ratiopaymentinvoice = 1;
524 if ($modetax != 1) {
525 print '<td class="nowrap right">';
526 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
527 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
528 $payment_static->id = $fields['payment_id'];
529 $payment_static->ref = $fields['payment_ref'];
530 print $payment_static->getNomUrl(2, '', '', 0).' ';
531 }
532 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
533 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
534 print $langs->trans("NA");
535 } else {
536 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
537 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
538 }
539 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
540 if (isset($fields['payment_amount'])) {
541 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
542 }
543 }
544 print '</td>';
545 }
546
547 // Total collected
548 print '<td class="nowrap right"><span class="amount">';
549 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
550 print price(price2num($temp_ht, 'MT'), 1);
551 print '</span></td>';
552
553 // VAT
554 print '<td class="nowrap right"><span class="amount">';
555 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
556 print price(price2num($temp_vat, 'MT'), 1);
557 //print price($fields['vat']);
558 print '</span></td>';
559 print '</tr>';
560
561 $subtot_coll_total_ht += $temp_ht;
562 $subtot_coll_vat += $temp_vat;
563 $x_coll_sum += $temp_vat;
564 }
565 }
566
567 // Total customers for this vat rate
568 print '<tr class="liste_total">';
569 print '<td colspan="4"></td>';
570 print '<td class="right">'.$langs->trans("Total").':</td>';
571 if ($modetax != 1) {
572 print '<td class="nowrap right">&nbsp;</td>';
573 print '<td class="right">&nbsp;</td>';
574 }
575 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
576 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
577 print '</tr>';
578 }
579 }
580
581 if (count($x_coll) == 0) { // Show a total line if nothing shown
582 print '<tr class="liste_total">';
583 print '<td colspan="4"></td>';
584 print '<td class="right">'.$langs->trans("Total").':</td>';
585 if ($modetax != 1) {
586 print '<td class="nowrap right">&nbsp;</td>';
587 print '<td class="right">&nbsp;</td>';
588 }
589 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
590 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
591 print '</tr>';
592 }
593
594 // Blank line
595 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
596
597 // Print table headers for this quadri - expenses now
598 print '<tr class="liste_titre liste_titre_topborder">';
599 print '<td class="left">'.$elementsup.'</td>';
600 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
601 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
602 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
603 } else {
604 print '<td></td>';
605 }
606 print '<td class="left"></td>';
607 print '<td class="left">'.$productsup.'</td>';
608 if ($modetax != 1) {
609 print '<td class="right">'.$amountsup.'</td>';
610 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
611 }
612 print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
613 print '<td class="right">'.$vatsup.'</td>';
614 print '</tr>'."\n";
615
616 foreach (array_keys($x_paye) as $thirdparty_id) {
617 $subtot_paye_total_ht = 0;
618 $subtot_paye_vat = 0;
619
620 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
621 if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
622 print "<tr>";
623 print '<td class="tax_rate">';
624 if (is_numeric($thirdparty_id)) {
625 $company_static->fetch($thirdparty_id);
626 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
627 } else {
628 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
629 $user_static->fetch($tmpid);
630 print $langs->trans("User").': '.$user_static->getNomUrl(1);
631 }
632 print '<td colspan="'.($span + 1).'"></td>';
633 print '</tr>'."\n";
634
635 foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
636 // Define type
637 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
638 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
639 // Try to enhance type detection using date_start and date_end for free lines where type
640 // was not saved.
641 if (!empty($fields['ddate_start'])) {
642 $type = 1;
643 }
644 if (!empty($fields['ddate_end'])) {
645 $type = 1;
646 }
647
648
649 print '<tr class="oddeven">';
650
651 // Ref
652 print '<td class="nowrap left">'.$fields['link'].'</td>';
653
654 // Invoice date
655 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
656
657 // Payment date
658 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
659 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
660 } else {
661 print '<td></td>';
662 }
663
664 // Company name
665 print '<td class="tdmaxoverflow150">';
666 print $fields['company_link'];
667 print '</td>';
668
669 // Description
670 print '<td class="left">';
671 if ($fields['pid']) {
672 $product_static->id = $fields['pid'];
673 $product_static->ref = $fields['pref'];
674 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
675 print $product_static->getNomUrl(1);
676 if (dol_string_nohtmltag($fields['descr'])) {
677 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
678 }
679 } else {
680 if ($type) {
681 $text = img_object($langs->trans('Service'), 'service');
682 } else {
683 $text = img_object($langs->trans('Product'), 'product');
684 }
685 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
686 if ($reg[1] == 'DEPOSIT') {
687 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
688 } elseif ($reg[1] == 'CREDIT_NOTE') {
689 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
690 } else {
691 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
692 }
693 }
694 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
695
696 // Show range
697 print_date_range($fields['ddate_start'], $fields['ddate_end']);
698 }
699 print '</td>';
700
701 // Total HT
702 if ($modetax != 1) {
703 print '<td class="nowrap right"><span class="amount">';
704 print price($fields['totalht']);
705 if (price2num($fields['ftotal_ttc'])) {
706 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
707 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
708 //print ' ('.round($ratiolineinvoice*100,2).'%)';
709 }
710 print '</span></td>';
711 }
712
713 // Payment
714 $ratiopaymentinvoice = 1;
715 if ($modetax != 1) {
716 print '<td class="nowrap right">';
717 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
718 $paymentfourn_static->id = $fields['payment_id'];
719 $paymentfourn_static->ref = $fields['payment_ref'];
720 print $paymentfourn_static->getNomUrl(2, '', '', 0);
721 }
722
723 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
724 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
725 print $langs->trans("NA");
726 } else {
727 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
728 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
729 }
730 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
731 if (isset($fields['payment_amount'])) {
732 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
733 }
734 }
735 print '</td>';
736 }
737
738 // VAT paid
739 print '<td class="nowrap right"><span class="amount">';
740 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
741 print price(price2num($temp_ht, 'MT'), 1);
742 print '</span></td>';
743
744 // VAT
745 print '<td class="nowrap right"><span class="amount">';
746 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
747 print price(price2num($temp_vat, 'MT'), 1);
748 //print price($fields['vat']);
749 print '</span></td>';
750 print '</tr>';
751
752 $subtot_paye_total_ht += $temp_ht;
753 $subtot_paye_vat += $temp_vat;
754 $x_paye_sum += $temp_vat;
755 }
756 }
757 // Total suppliers for this vat rate
758 print '<tr class="liste_total">';
759 print '<td colspan="4"></td>';
760 print '<td class="right">'.$langs->trans("Total").':</td>';
761 if ($modetax != 1) {
762 print '<td class="nowrap right">&nbsp;</td>';
763 print '<td class="right">&nbsp;</td>';
764 }
765 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
766 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
767 print '</tr>';
768 }
769 }
770
771 if (count($x_paye) == 0) { // Show a total line if nothing shown
772 print '<tr class="liste_total">';
773 print '<td colspan="4"></td>';
774 print '<td class="right">'.$langs->trans("Total").':</td>';
775 if ($modetax != 1) {
776 print '<td class="nowrap right">&nbsp;</td>';
777 print '<td class="right">&nbsp;</td>';
778 }
779 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
780 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
781 print '</tr>';
782 }
783
784 // Total to pay
785 print '<tr><td colspan="'.($span + 2).'"></td></tr>';
786
787 $diff = $x_coll_sum - $x_paye_sum;
788 print '<tr class="liste_total">';
789 print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
790 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
791 print "</tr>\n";
792
793 $i++;
794}
795
796print '</table>';
797print '</div>';
798
799llxFooter();
800
801$db->close();
$id
$id
Definition account.php:39
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
User
Class to manage Dolibarr users.
Definition user.class.php:50
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5350
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8005
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6878
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6750
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3744
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9819
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4852
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:375
tax_by_thirdparty
tax_by_thirdparty($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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