32 require
'../../main.inc.php';
33 require_once DOL_DOCUMENT_ROOT.
'/core/lib/report.lib.php';
34 require_once DOL_DOCUMENT_ROOT.
'/core/lib/tax.lib.php';
35 require_once DOL_DOCUMENT_ROOT.
'/core/lib/date.lib.php';
36 require_once DOL_DOCUMENT_ROOT.
'/compta/tva/class/tva.class.php';
37 require_once DOL_DOCUMENT_ROOT.
'/compta/localtax/class/localtax.class.php';
38 require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture.class.php';
39 require_once DOL_DOCUMENT_ROOT.
'/product/class/product.class.php';
40 require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
41 require_once DOL_DOCUMENT_ROOT.
'/fourn/class/fournisseur.facture.class.php';
42 require_once DOL_DOCUMENT_ROOT.
'/fourn/class/paiementfourn.class.php';
43 require_once DOL_DOCUMENT_ROOT.
'/expensereport/class/expensereport.class.php';
44 require_once DOL_DOCUMENT_ROOT.
'/expensereport/class/paymentexpensereport.class.php';
47 $langs->loadLangs(array(
"other",
"compta",
"banks",
"bills",
"companies",
"product",
"trips",
"admin"));
51 $vat_rate_show =
GETPOSTISSET(
'vat_rate_show') ?
GETPOST(
'vat_rate_show',
'alphanohtml') : -1;
53 include DOL_DOCUMENT_ROOT.
'/compta/tva/initdatesforvat.inc.php';
62 $modetax = (empty($conf->global->TAX_MODE) ? 0 : $conf->global->TAX_MODE);
66 if (empty($modetax)) {
70 $object =
new Tva($db);
75 $socid = $user->socid;
85 $company_static =
new Societe($db);
86 $invoice_customer =
new Facture($db);
89 $product_static =
new Product($db);
94 $morequerystring =
'';
95 $listofparams = array(
'date_startmonth',
'date_startyear',
'date_startday',
'date_endmonth',
'date_endyear',
'date_endday');
96 foreach ($listofparams as $param) {
98 $morequerystring .= ($morequerystring ?
'&' :
'').$param.
'='.
GETPOST($param);
103 llxHeader(
'', $title,
'',
'', 0, 0,
'',
'', $morequerystring);
109 $fsearch =
'<!-- hidden fields for form -->';
110 $fsearch .=
'<input type="hidden" name="token" value="'.newToken().
'">';
111 $fsearch .=
'<input type="hidden" name="modetax" value="'.$modetax.
'">';
117 $name = $langs->trans(
"VATReportByRates");
120 $calcmode = $langs->trans(
'OptionVATDefault');
123 $calcmode = $langs->trans(
'OptionVATDebitOption');
126 $calcmode = $langs->trans(
'OptionPaymentForProductAndServices');
128 $calcmode .=
' <span class="opacitymedium">('.$langs->trans(
"TaxModuleSetupToModifyRules", DOL_URL_ROOT.
'/admin/taxes.php').
')</span>';
130 $period =
$form->selectDate($date_start,
'date_start', 0, 0, 0,
'', 1, 0, 0,
'',
'',
'',
'', 1,
'',
'',
'tzserver');
132 $period .=
$form->selectDate($date_end,
'date_end', 0, 0, 0,
'', 1, 0, 0,
'',
'',
'',
'', 1,
'',
'',
'tzserver');
133 $prevyear = $date_start_year;
135 if ($prevquarter > 1) {
141 $nextyear = $date_start_year;
143 if ($nextquarter < 4) {
149 $description .= $fsearch;
152 if ($conf->global->TAX_MODE_SELL_PRODUCT ==
'invoice') {
153 $description .= $langs->trans(
"RulesVATDueProducts");
155 if ($conf->global->TAX_MODE_SELL_PRODUCT ==
'payment') {
156 $description .= $langs->trans(
"RulesVATInProducts");
158 if ($conf->global->TAX_MODE_SELL_SERVICE ==
'invoice') {
159 $description .=
'<br>'.$langs->trans(
"RulesVATDueServices");
161 if ($conf->global->TAX_MODE_SELL_SERVICE ==
'payment') {
162 $description .=
'<br>'.$langs->trans(
"RulesVATInServices");
164 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
165 $description .=
'<br>'.$langs->trans(
"DepositsAreNotIncluded");
167 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
168 $description .= $langs->trans(
"SupplierDepositsAreNotIncluded");
170 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
171 $description .=
'<br>'.$langs->trans(
"ThisIsAnEstimatedValue");
175 $elementcust = $langs->trans(
"CustomersInvoices");
176 $productcust = $langs->trans(
"ProductOrService");
177 $amountcust = $langs->trans(
"AmountHT");
178 $vatcust = $langs->trans(
"VATReceived");
179 $namecust = $langs->trans(
"Name");
180 if ($mysoc->tva_assuj) {
181 $vatcust .=
' ('.$langs->trans(
"VATToPay").
')';
185 $elementsup = $langs->trans(
"SuppliersInvoices");
186 $productsup = $productcust;
187 $amountsup = $amountcust;
188 $vatsup = $langs->trans(
"VATPaid");
189 $namesup = $namecust;
190 if ($mysoc->tva_assuj) {
191 $vatsup .=
' ('.$langs->trans(
"ToGetBack").
')';
194 $optioncss =
GETPOST(
'optioncss',
'alpha');
195 if ($optioncss !=
"print") {
196 report_header($name,
'', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
199 $vatcust = $langs->trans(
"VATReceived");
200 $vatsup = $langs->trans(
"VATPaid");
201 $vatexpensereport = $langs->trans(
"VATPaid");
205 print
'<div class="div-table-responsive">';
206 print
'<table class="noborder centpercent">';
218 $x_coll =
tax_by_rate(
'vat', $db, 0, 0, $date_start, $date_end, $modetax,
'sell');
219 $x_paye =
tax_by_rate(
'vat', $db, 0, 0, $date_start, $date_end, $modetax,
'buy');
221 if (!is_array($x_coll) || !is_array($x_paye)) {
222 $langs->load(
"errors");
224 print
'<tr><td colspan="'.$columns.
'">'.$langs->trans(
"ErrorNoAccountancyModuleLoaded").
'</td></tr>';
225 } elseif ($x_coll == -2) {
226 print
'<tr><td colspan="'.$columns.
'">'.$langs->trans(
"FeatureNotYetAvailable").
'</td></tr>';
228 print
'<tr><td colspan="'.$columns.
'">'.$langs->trans(
"Error").
'</td></tr>';
233 foreach (array_keys($x_coll) as $my_coll_rate) {
234 $x_both[$my_coll_rate][
'coll'][
'totalht'] = $x_coll[$my_coll_rate][
'totalht'];
235 $x_both[$my_coll_rate][
'coll'][
'vat'] = $x_coll[$my_coll_rate][
'vat'];
236 $x_both[$my_coll_rate][
'paye'][
'totalht'] = 0;
237 $x_both[$my_coll_rate][
'paye'][
'vat'] = 0;
238 $x_both[$my_coll_rate][
'coll'][
'links'] =
'';
239 $x_both[$my_coll_rate][
'coll'][
'detail'] = array();
240 foreach ($x_coll[$my_coll_rate][
'facid'] as $id => $dummy) {
241 $invoice_customer->id = $x_coll[$my_coll_rate][
'facid'][$id];
242 $invoice_customer->ref = $x_coll[$my_coll_rate][
'facnum'][$id];
243 $invoice_customer->type = $x_coll[$my_coll_rate][
'type'][$id];
246 $company_static->id = $x_coll[$my_coll_rate][
'company_id'][$id];
247 $company_static->name = $x_coll[$my_coll_rate][
'company_name'][$id];
248 $company_static->name_alias = $x_coll[$my_coll_rate][
'company_alias'][$id];
249 $company_static->email = $x_coll[$my_coll_rate][
'company_email'][$id];
250 $company_static->tva_intra = $x_coll[$my_coll_rate][
'tva_intra'][$id];
251 $company_static->client = $x_coll[$my_coll_rate][
'company_client'][$id];
252 $company_static->fournisseur = $x_coll[$my_coll_rate][
'company_fournisseur'][$id];
253 $company_static->status = $x_coll[$my_coll_rate][
'company_status'][$id];
254 $company_static->code_client = $x_coll[$my_coll_rate][
'company_customer_code'][$id];
255 $company_static->code_compta_client = $x_coll[$my_coll_rate][
'company_customer_accounting_code'][$id];
256 $company_static->code_fournisseur = $x_coll[$my_coll_rate][
'company_supplier_code'][$id];
257 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate][
'company_supplier_accounting_code'][$id];
259 $x_both[$my_coll_rate][
'coll'][
'detail'][] = array(
260 'id' =>$x_coll[$my_coll_rate][
'facid'][$id],
261 'descr' =>$x_coll[$my_coll_rate][
'descr'][$id],
262 'pid' =>$x_coll[$my_coll_rate][
'pid'][$id],
263 'pref' =>$x_coll[$my_coll_rate][
'pref'][$id],
264 'ptype' =>$x_coll[$my_coll_rate][
'ptype'][$id],
265 'payment_id'=>$x_coll[$my_coll_rate][
'payment_id'][$id],
266 'payment_ref'=>$x_coll[$my_coll_rate][
'payment_ref'][$id],
267 'payment_amount'=>$x_coll[$my_coll_rate][
'payment_amount'][$id],
268 'ftotal_ttc'=>$x_coll[$my_coll_rate][
'ftotal_ttc'][$id],
269 'dtotal_ttc'=>$x_coll[$my_coll_rate][
'dtotal_ttc'][$id],
270 'dtype' =>$x_coll[$my_coll_rate][
'dtype'][$id],
271 'datef' =>$x_coll[$my_coll_rate][
'datef'][$id],
272 'datep' =>$x_coll[$my_coll_rate][
'datep'][$id],
274 'company_link'=>$company_static->getNomUrl(1,
'', 20),
276 'ddate_start'=>$x_coll[$my_coll_rate][
'ddate_start'][$id],
277 'ddate_end' =>$x_coll[$my_coll_rate][
'ddate_end'][$id],
278 'totalht' =>$x_coll[$my_coll_rate][
'totalht_list'][$id],
279 'vat' =>$x_coll[$my_coll_rate][
'vat_list'][$id],
280 'link' =>$invoice_customer->getNomUrl(1,
'', 12)
285 foreach (array_keys($x_paye) as $my_paye_rate) {
286 $x_both[$my_paye_rate][
'paye'][
'totalht'] = $x_paye[$my_paye_rate][
'totalht'];
287 $x_both[$my_paye_rate][
'paye'][
'vat'] = $x_paye[$my_paye_rate][
'vat'];
288 if (!isset($x_both[$my_paye_rate][
'coll'][
'totalht'])) {
289 $x_both[$my_paye_rate][
'coll'][
'totalht'] = 0;
290 $x_both[$my_paye_rate][
'coll'][
'vat'] = 0;
292 $x_both[$my_paye_rate][
'paye'][
'links'] =
'';
293 $x_both[$my_paye_rate][
'paye'][
'detail'] = array();
295 foreach ($x_paye[$my_paye_rate][
'facid'] as $id => $dummy) {
297 if ($x_paye[$my_paye_rate][
'ptype'][$id] ==
'ExpenseReportPayment') {
298 $expensereport->id = $x_paye[$my_paye_rate][
'facid'][$id];
299 $expensereport->ref = $x_paye[$my_paye_rate][
'facnum'][$id];
300 $expensereport->type = $x_paye[$my_paye_rate][
'type'][$id];
302 $x_both[$my_paye_rate][
'paye'][
'detail'][] = array(
303 'id' =>$x_paye[$my_paye_rate][
'facid'][$id],
304 'descr' =>$x_paye[$my_paye_rate][
'descr'][$id],
305 'pid' =>$x_paye[$my_paye_rate][
'pid'][$id],
306 'pref' =>$x_paye[$my_paye_rate][
'pref'][$id],
307 'ptype' =>$x_paye[$my_paye_rate][
'ptype'][$id],
308 'payment_id' =>$x_paye[$my_paye_rate][
'payment_id'][$id],
309 'payment_ref' =>$x_paye[$my_paye_rate][
'payment_ref'][$id],
310 'payment_amount' =>$x_paye[$my_paye_rate][
'payment_amount'][$id],
311 'ftotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'ftotal_ttc'][$id]),
312 'dtotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'dtotal_ttc'][$id]),
313 'dtype' =>$x_paye[$my_paye_rate][
'dtype'][$id],
314 'ddate_start' =>$x_paye[$my_paye_rate][
'ddate_start'][$id],
315 'ddate_end' =>$x_paye[$my_paye_rate][
'ddate_end'][$id],
316 'totalht' =>
price2num($x_paye[$my_paye_rate][
'totalht_list'][$id]),
317 'vat' =>$x_paye[$my_paye_rate][
'vat_list'][$id],
318 'link' =>$expensereport->getNomUrl(1)
321 $invoice_supplier->id = $x_paye[$my_paye_rate][
'facid'][$id];
322 $invoice_supplier->ref = $x_paye[$my_paye_rate][
'facnum'][$id];
323 $invoice_supplier->type = $x_paye[$my_paye_rate][
'type'][$id];
325 $company_static->id = $x_paye[$my_paye_rate][
'company_id'][$id];
326 $company_static->name = $x_paye[$my_paye_rate][
'company_name'][$id];
327 $company_static->name_alias = $x_paye[$my_paye_rate][
'company_alias'][$id];
328 $company_static->email = $x_paye[$my_paye_rate][
'company_email'][$id];
329 $company_static->tva_intra = $x_paye[$my_paye_rate][
'tva_intra'][$id];
330 $company_static->client = $x_paye[$my_paye_rate][
'company_client'][$id];
331 $company_static->fournisseur = $x_paye[$my_paye_rate][
'company_fournisseur'][$id];
332 $company_static->status = $x_paye[$my_paye_rate][
'company_status'][$id];
333 $company_static->code_client = $x_paye[$my_paye_rate][
'company_customer_code'][$id];
334 $company_static->code_compta_client = $x_paye[$my_paye_rate][
'company_customer_accounting_code'][$id];
335 $company_static->code_fournisseur = $x_paye[$my_paye_rate][
'company_supplier_code'][$id];
336 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate][
'company_supplier_accounting_code'][$id];
338 $x_both[$my_paye_rate][
'paye'][
'detail'][] = array(
339 'id' =>$x_paye[$my_paye_rate][
'facid'][$id],
340 'descr' =>$x_paye[$my_paye_rate][
'descr'][$id],
341 'pid' =>$x_paye[$my_paye_rate][
'pid'][$id],
342 'pref' =>$x_paye[$my_paye_rate][
'pref'][$id],
343 'ptype' =>$x_paye[$my_paye_rate][
'ptype'][$id],
344 'payment_id'=>$x_paye[$my_paye_rate][
'payment_id'][$id],
345 'payment_ref'=>$x_paye[$my_paye_rate][
'payment_ref'][$id],
346 'payment_amount'=>$x_paye[$my_paye_rate][
'payment_amount'][$id],
347 'ftotal_ttc'=>
price2num($x_paye[$my_paye_rate][
'ftotal_ttc'][$id]),
348 'dtotal_ttc'=>
price2num($x_paye[$my_paye_rate][
'dtotal_ttc'][$id]),
349 'dtype' =>$x_paye[$my_paye_rate][
'dtype'][$id],
350 'datef' =>$x_paye[$my_paye_rate][
'datef'][$id],
351 'datep' =>$x_paye[$my_paye_rate][
'datep'][$id],
353 'company_link'=>$company_static->getNomUrl(1,
'', 20),
355 'ddate_start'=>$x_paye[$my_paye_rate][
'ddate_start'][$id],
356 'ddate_end' =>$x_paye[$my_paye_rate][
'ddate_end'][$id],
357 'totalht' =>
price2num($x_paye[$my_paye_rate][
'totalht_list'][$id]),
358 'vat' =>$x_paye[$my_paye_rate][
'vat_list'][$id],
359 'link' =>$invoice_supplier->getNomUrl(1,
'', 12)
377 print
'<tr class="liste_titre">';
378 print
'<td class="left">'.$elementcust.
'</td>';
379 print
'<td class="left">'.$langs->trans(
"DateInvoice").
'</td>';
380 if ($conf->global->TAX_MODE_SELL_PRODUCT ==
'payment' || $conf->global->TAX_MODE_SELL_SERVICE ==
'payment') {
381 print
'<td class="left">'.$langs->trans(
"DatePayment").
'</td>';
385 print
'<td class="left">'.$namecust.
'</td>';
386 print
'<td class="left">'.$productcust.
'</td>';
388 print
'<td class="right">'.$amountcust.
'</td>';
389 print
'<td class="right">'.$langs->trans(
"Payment").
' ('.$langs->trans(
"PercentOfInvoice").
')</td>';
391 print
'<td class="right">'.$langs->trans(
"AmountHTVATRealReceived").
'</td>';
392 print
'<td class="right">'.$vatcust.
'</td>';
395 $action =
"tvadetail";
396 $parameters[
"mode"] = $modetax;
397 $parameters[
"start"] = $date_start;
398 $parameters[
"end"] = $date_end;
399 $parameters[
"type"] =
'vat';
401 $object = array(&$x_coll, &$x_paye, &$x_both);
403 $hookmanager->initHooks(array(
'externalbalance'));
404 $reshook = $hookmanager->executeHooks(
'addVatLine', $parameters, $object, $action);
406 foreach (array_keys($x_coll) as $rate) {
407 $subtot_coll_total_ht = 0;
408 $subtot_coll_vat = 0;
410 if (is_array($x_both[$rate][
'coll'][
'detail'])) {
413 print
'<td class="tax_rate" colspan="' . ($span+1) .
'">';
414 print $langs->trans(
'Rate') .
' : ' .
vatrate($rate) .
'%';
415 print
' - <a href="'.DOL_URL_ROOT.
'/compta/tva/quadri_detail.php?invoice_type=customer';
416 if ($invoice_type !=
'customer' || !
GETPOSTISSET(
'vat_rate_show') ||
GETPOST(
'vat_rate_show') != $rate) {
417 print
'&vat_rate_show='.urlencode($rate);
419 print
'&date_startyear='.urlencode($date_start_year).
'&date_startmonth='.urlencode($date_start_month).
'&date_startday='.urlencode($date_start_day).
'&date_endyear='.urlencode($date_end_year).
'&date_endmonth='.urlencode($date_end_month).
'&date_endday='.urlencode($date_end_day).
'">' .
img_picto(
'',
'chevron-down',
'class="paddingrightonly"') . $langs->trans(
'VATReportShowByRateDetails') .
'</a>';
423 foreach ($x_both[$rate][
'coll'][
'detail'] as $index => $fields) {
426 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
429 if (!empty($fields[
'ddate_start'])) {
432 if (!empty($fields[
'ddate_end'])) {
437 $ratiopaymentinvoice=1;
439 if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT ==
'invoice')
440 || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE ==
'invoice')) {
442 if (isset($fields[
'payment_amount']) &&
price2num($fields[
'ftotal_ttc'])) {
443 $ratiopaymentinvoice=($fields[
'payment_amount']/$fields[
'ftotal_ttc']);
449 $temp_ht=$fields[
'totalht']*$ratiopaymentinvoice;
452 $temp_vat=$fields[
'vat']*$ratiopaymentinvoice;
454 $subtot_coll_total_ht += $temp_ht;
455 $subtot_coll_vat += $temp_vat;
456 $x_coll_sum += $temp_vat;
460 if ($invoice_type ==
'customer' && $vat_rate_show == $rate) {
461 if (is_array($x_both[$rate][
'coll'][
'detail'])) {
462 foreach ($x_both[$rate][
'coll'][
'detail'] as $index => $fields) {
478 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
481 if (!empty($fields[
'ddate_start'])) {
484 if (!empty($fields[
'ddate_end'])) {
489 print
'<tr class="oddeven">';
492 print
'<td class="nowrap left">' . $fields[
'link'] .
'</td>';
495 print
'<td class="left">' .
dol_print_date($fields[
'datef'],
'day') .
'</td>';
498 if ($conf->global->TAX_MODE_SELL_PRODUCT ==
'payment' || $conf->global->TAX_MODE_SELL_SERVICE ==
'payment') print
'<td class="left">' .
dol_print_date($fields[
'datep'],
'day') .
'</td>';
499 else print
'<td></td>';
502 print
'<td class="tdmaxoverflow150">';
504 print $fields[
'company_link'];
508 print
'<td class="left">';
509 if ($fields[
'pid']) {
510 $product_static->id = $fields[
'pid'];
511 $product_static->ref = $fields[
'pref'];
512 $product_static->type = $fields[
'dtype'];
513 print $product_static->getNomUrl(1);
519 $text =
img_object($langs->trans(
'Service'),
'service');
521 $text =
img_object($langs->trans(
'Product'),
'product');
523 if (preg_match(
'/^\((.*)\)$/', $fields[
'descr'], $reg)) {
524 if ($reg[1] ==
'DEPOSIT') {
525 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'Deposit');
526 } elseif ($reg[1] ==
'CREDIT_NOTE') {
527 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'CreditNote');
529 $fields[
'descr'] = $langs->transnoentitiesnoconv($reg[1]);
541 print
'<td class="nowrap right">';
542 print
price($fields[
'totalht']);
545 $ratiolineinvoice = ($fields[
'dtotal_ttc'] / $fields[
'ftotal_ttc']);
552 $ratiopaymentinvoice = 1;
554 print
'<td class="nowrap right">';
556 if ($fields[
'payment_amount'] && $fields[
'ftotal_ttc']) {
557 $payment_static->id = $fields[
'payment_id'];
558 $payment_static->ref = $fields[
'payment_ref'];
559 print $payment_static->getNomUrl(2,
'',
'', 0).
' ';
561 if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT ==
'invoice')
562 || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE ==
'invoice')) {
563 print $langs->trans(
"NA");
565 if (isset($fields[
'payment_amount']) &&
price2num($fields[
'ftotal_ttc'])) {
566 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
569 if (isset($fields[
'payment_amount'])) {
570 print
' (' . round($ratiopaymentinvoice * 100, 2) .
'%)';
577 print
'<td class="nowrap right">';
578 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
583 print
'<td class="nowrap right">';
584 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
597 print
'<tr class="liste_total">';
598 print
'<td colspan="4"></td>';
599 print
'<td class="right">'.$langs->trans(
"Total").
':</td>';
601 print
'<td class="nowrap right"> </td>';
602 print
'<td class="right"> </td>';
604 print
'<td class="right"><span class="amount">'.price(
price2num($subtot_coll_total_ht,
'MT')).
'</span></td>';
605 print
'<td class="nowrap right"><span class="amount">'.price(
price2num($subtot_coll_vat,
'MT')).
'</span></td>';
609 if (count($x_coll) == 0) {
610 print
'<tr class="liste_total">';
611 print
'<td colspan="4"></td>';
612 print
'<td class="right">'.$langs->trans(
"Total").
':</td>';
614 print
'<td class="nowrap right"> </td>';
615 print
'<td class="right"> </td>';
617 print
'<td class="right">'.price(
price2num(0,
'MT')).
'</td>';
618 print
'<td class="nowrap right">'.price(
price2num(0,
'MT')).
'</td>';
623 print
'<tr><td colspan="'.($span+2).
'"> </td></tr>';
626 print
'<tr class="liste_titre liste_titre_topborder">';
627 print
'<td class="left">'.$elementsup.
'</td>';
628 print
'<td class="left">'.$langs->trans(
"DateInvoice").
'</td>';
629 if ($conf->global->TAX_MODE_BUY_PRODUCT ==
'payment' || $conf->global->TAX_MODE_BUY_SERVICE ==
'payment') print
'<td class="left">'.$langs->trans(
"DatePayment").
'</td>';
630 else print
'<td></td>';
631 print
'<td class="left">'.$namesup.
'</td>';
632 print
'<td class="left">'.$productsup.
'</td>';
634 print
'<td class="right">'.$amountsup.
'</td>';
635 print
'<td class="right">'.$langs->trans(
"Payment").
' ('.$langs->trans(
"PercentOfInvoice").
')</td>';
637 print
'<td class="right">'.$langs->trans(
"AmountHTVATRealPaid").
'</td>';
638 print
'<td class="right">'.$vatsup.
'</td>';
641 foreach (array_keys($x_paye) as $rate) {
642 $subtot_paye_total_ht = 0;
643 $subtot_paye_vat = 0;
645 if (is_array($x_both[$rate][
'paye'][
'detail'])) {
647 print
'<td class="tax_rate" colspan="' . ($span+1) .
'">';
648 print $langs->trans(
'Rate') .
' : ' .
vatrate($rate) .
'%';
649 print
' - <a href="'.DOL_URL_ROOT.
'/compta/tva/quadri_detail.php?invoice_type=supplier';
650 if ($invoice_type !=
'supplier' || !
GETPOSTISSET(
'vat_rate_show') ||
GETPOST(
'vat_rate_show') != $rate) {
651 print
'&vat_rate_show='.urlencode($rate);
653 print
'&date_startyear='.urlencode($date_start_year).
'&date_startmonth='.urlencode($date_start_month).
'&date_startday='.urlencode($date_start_day).
'&date_endyear='.urlencode($date_end_year).
'&date_endmonth='.urlencode($date_end_month).
'&date_endday='.urlencode($date_end_day).
'">' .
img_picto(
'',
'chevron-down',
'class="paddingrightonly"') . $langs->trans(
'VATReportShowByRateDetails') .
'</a>';
657 foreach ($x_both[$rate][
'paye'][
'detail'] as $index => $fields) {
660 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
663 if (!empty($fields[
'ddate_start'])) {
666 if (!empty($fields[
'ddate_end'])) {
671 $ratiopaymentinvoice = 1;
673 if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT ==
'invoice')
674 || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE ==
'invoice')) {
676 if (isset($fields[
'payment_amount']) && $fields[
'ftotal_ttc']) {
677 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
683 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
686 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
688 $subtot_paye_total_ht += $temp_ht;
689 $subtot_paye_vat += $temp_vat;
690 $x_paye_sum += $temp_vat;
693 if ($invoice_type ==
'supplier' && $vat_rate_show == $rate) {
694 foreach ($x_both[$rate][
'paye'][
'detail'] as $index => $fields) {
710 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
713 if (!empty($fields[
'ddate_start'])) {
716 if (!empty($fields[
'ddate_end'])) {
721 print
'<tr class="oddeven">';
724 print
'<td class="nowrap left">' . $fields[
'link'] .
'</td>';
727 print
'<td class="left">' .
dol_print_date($fields[
'datef'],
'day') .
'</td>';
730 if ($conf->global->TAX_MODE_BUY_PRODUCT ==
'payment' || $conf->global->TAX_MODE_BUY_SERVICE ==
'payment') {
731 print
'<td class="left">' .
dol_print_date($fields[
'datep'],
'day') .
'</td>';
737 print
'<td class="tdmaxoverflow150">';
739 print $fields[
'company_link'];
743 print
'<td class="left">';
744 if ($fields[
'pid']) {
745 $product_static->id = $fields[
'pid'];
746 $product_static->ref = $fields[
'pref'];
747 $product_static->type = $fields[
'dtype'];
748 print $product_static->getNomUrl(1);
754 $text =
img_object($langs->trans(
'Service'),
'service');
756 $text =
img_object($langs->trans(
'Product'),
'product');
758 if (preg_match(
'/^\((.*)\)$/', $fields[
'descr'], $reg)) {
759 if ($reg[1] ==
'DEPOSIT') {
760 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'Deposit');
761 } elseif ($reg[1] ==
'CREDIT_NOTE') {
762 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'CreditNote');
764 $fields[
'descr'] = $langs->transnoentitiesnoconv($reg[1]);
776 print
'<td class="nowrap right">';
777 print
price($fields[
'totalht']);
780 $ratiolineinvoice = ($fields[
'dtotal_ttc'] / $fields[
'ftotal_ttc']);
787 $ratiopaymentinvoice = 1;
789 print
'<td class="nowrap right">';
790 if ($fields[
'payment_amount'] && $fields[
'ftotal_ttc']) {
791 $paymentfourn_static->id = $fields[
'payment_id'];
792 $paymentfourn_static->ref = $fields[
'payment_ref'];
793 print $paymentfourn_static->getNomUrl(2,
'',
'', 0).
' ';
796 if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT ==
'invoice')
797 || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE ==
'invoice')) {
798 print $langs->trans(
"NA");
800 if (isset($fields[
'payment_amount']) && $fields[
'ftotal_ttc']) {
801 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
804 if (isset($fields[
'payment_amount'])) {
805 print
' (' . round($ratiopaymentinvoice * 100, 2) .
'%)';
812 print
'<td class="nowrap right">';
813 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
818 print
'<td class="nowrap right">';
819 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
833 print
'<tr class="liste_total">';
834 print
'<td colspan="4"></td>';
835 print
'<td class="right">'.$langs->trans(
"Total").
':</td>';
837 print
'<td class="nowrap right"> </td>';
838 print
'<td class="right"> </td>';
840 print
'<td class="right"><span class="amount">'.price(
price2num($subtot_paye_total_ht,
'MT')).
'</span></td>';
841 print
'<td class="nowrap right"><span class="amount">'.price(
price2num($subtot_paye_vat,
'MT')).
'</span></td>';
845 if (count($x_paye) == 0) {
846 print
'<tr class="liste_total">';
847 print
'<td colspan="4"></td>';
848 print
'<td class="right">'.$langs->trans(
"Total").
':</td>';
850 print
'<td class="nowrap right"> </td>';
851 print
'<td class="right"> </td>';
853 print
'<td class="right"><span class="amount">'.price(
price2num(0,
'MT')).
'</span></td>';
854 print
'<td class="nowrap right"><span class="amount">'.price(
price2num(0,
'MT')).
'</span></td>';
863 print
'<table class="noborder centpercent">';
864 $diff = $x_coll_sum - $x_paye_sum;
865 print
'<tr class="liste_total">';
866 print
'<td class="liste_total" colspan="'.$span.
'">'.$langs->trans(
"TotalToPay").($q ?
', '.$langs->trans(
"Quadri").
' '.$q :
'').
'</td>';
867 print
'<td class="liste_total nowrap right"><b>'.price(
price2num($diff,
'MT')).
"</b></td>\n";